CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
Help me with the calculation for the interest@ 24%. Whether the tax liabilty of Rs. 2 lakhs the months of Dec & Jan could be nullified against the Extra Input of Rs. 1.5 Lakhs in the month of Feb. and the interest payment against Rs. 1.5 Lakhs until the month of feb should be paid or there should be some other method of calculation.

Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
Hello Sir, Please help me with this query. 1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month 1 - 2 -3 -4 Dec - 20Lakhs - 2Lakhs - 3lakhs Jan - 19(last month) - 2lakhs - 3Lakhs Feb- 18(last month) - 3.5 lkhs - 2Lakhs Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs

Nanu Gupta says : Form 10b - 143 (1) notice
For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now intimation143 1 is received disallowing whole amount claimed saying form 10b is not filed on or before due date. How to reslolve this

Nanu Gupta says : Form 10b - 143 (1) notice
For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. How to reslolve this

Guddi says : Query regarding defective notice
hello sir I've a query for charitable trust registered u/s 12A. please reply I've Received a defective return notice under tax error code 662 telling that refund claimed but income not offered. Voluntary contributions on which TDS u/s 194C has been showed under Schedule-VC. Other than this, going through 26AS everything is in order. So should i change the schedule VC to Receipts from Main objects to rectify the defect. Is it ok?