About me
I am a retired Executive Director/Finance of a Navratna PSU.
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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 :
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Educational credentials:
Chartered Accountant
Award & Honors:
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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? -
Manjiri
says
: Gratuity Trust Fund Accounting
Hello Sir, This is CA Manjiri from Pune. I would like to ask you about gratuity trust fund accounting. -
dixa mathpal
says
: TDS ERROR FILE
Can Any one plz help me with this. I have error while filling TDS return :- Line No-3. Record Type-Challan. Statement Type-Regular. Field Name-Total of Deposit Amount as per Challan/Transfer Voucher Number. Challan Details Record Number- 1 Deductee/ Salary Detail No-NA Error Code & Description-T-FV-3169 Sir from last week I tried all the best way also same both challan and deductee details but still there is this error ..give me best suggestion.
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