About me
I am a retired Executive Director/Finance of a Navratna PSU.
-
What kinds of questions I can and can't answer?
Questions on Income Tax, project finance, accounts and Management consultancy can be answered by me since I am a retired Executive Director having more than 30 years experience.
My area of expertise
Income Tax, Management Consultancy, Project finance, accounts and Service tax.
My experience in the area (years):
More than 30 years.
Organizations I belong to:
Power generation and Mining.
Publications or writing which has appeared :
-
Educational credentials:
Chartered Accountant
Award & Honors:
-
-
jaigurudev
says
: input wrong claimed
dear sir, i have claimed wrong igst in 2017-2018 and reverse 50% in 2018-2019 in gstr-3b and 50% in drc-03 in 2019-2020 please advice me where to show reverse itc in 2018-2019 of gstr-9 with thanks -
sahil khalifa
says
: TDS rate reduced to 2% instead of 10% u/s194J
Please Help Expert.... The rate of TDS Sec 194J is reduced to 2% instead of 10% under section 194J from 01-04-2020 by the Finance Act, 2020: *** As per this changes We have deducted TDS & deposited as per applicable rate of 2% for Technical services, Filed 26Q for Q1 F.Y.2020-21. But 26Q is processed with defaults of short deduction of TDS. Default summary details shows payable amount of short deduction of TDS with Interest. Kindly suggest , What to do ? -
CA Mukesh Chaudhari
says
: Unregistered trust U/s12A
Need help for Unregistered trust u/s 12AA which has PAN of Trust (4th letter is T) 1.whether we can ask AO to assess the income as a AOP if we have filled ITR 7 for the AY 2015-16 in the rectification ? 2. If yes in above answer then whether we can claim expenses even if not claimed in ITR 7? Dear sir please give the reference of section or judgement if available. Thanks -
CA Mukesh Chaudhari
says
: Contact Information
Respected sir please share your contact number to me i have a doubt in assessment of unregistered trust u/s 12A. You may contact me on 9408964265. -
Pradeep Kumar Bikundiya
says
: Relief under section 89...
Sir, I got arrear in FY 2017-18 of 2015-16 and 2016-17, got relief also. In 2019-20 I again got arreaer for 2015-16,2016-17 and 2017-18. During filling 10e taxable income of 2017-18 should be reduced by arrear amount (Rs 230000) or not . I increased the taxable income of 2015-16 and 2016-17 by adding arraer amount. What to do with taxable income of 2017-18. If I deduct arrear amount slab change occurs to lower percentage. It will give me more tax relief. Please Suggest..
Comment Please
Other CCI Experts
CMA Ramesh Krishnan
Queries Replied : 26053
Nikhil Kaushik
Queries Replied : 24294
CMA. CS. Sanjay Gupta
Queries Replied : 24107
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
