CA R SEETHARAMAN's Expert Profile

Queries Replied : 42504

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

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monika says : GSTR 3B OR DRC 03
IN FY 2018-19 I HAVE UPLOD SALE BILL IN GSTR 1 OF Q4 2018-19 BUT NOT PAY TAX IN FY 2018-19 GSTR 3B SO PLEASE TELL ME THAT HOW TO PAY TAX NOW OPTION -1 PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW) OPTION -2 PAY TAX THROUGH DRC -03 IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER CAN SELCT SECTION 73 (5) ????????????????????????????????? Read more at: https://www.caclubindia.com/experts/ask_query.asp

Rohit Bhatia says : Form 26B
Dear Sir, I had made challan of TDS u/s 281 and when amount putting in challan amount surcharge instead of income tax column. Now, I was applied for refund of tds through online Traces TDS login and form submit after DSC and traces form 26 B Acknoweldgement provide me. My question is Form 26B manually submit to jurisdictional officer or not required? Regards, Rohit Bhatia

Rohit Bhatia says : Form 26B for TDS Refund
Dear Sir, My question is Form 26B (TDS) manually submit to jurisdictional officer or not required? Regards, Rohit Bhatia

Priyanka Rajan says : termination of articleship on medical grounds
sir I have completed 2 yrs of articleship training but having some health issues so like to take termination on medical grounds I had consulted pvt ayurvedic dr when i called ICAI regarding the same they advised me to 1st obtain certificate from pvt doctor then request giov doctors to issue me a medical certificate on basis of certificate issued by private doctors but what guarantee is there the gov doctors will do so please advise