CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

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

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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.

sundeep says : Nri and NRO account
I have received today under expert advice category, totally contradicting your advice .Please click this link https://www.caclubindia.com/experts/details.asp?group_id=2778854 . Now Afresh advice me now what should i do.?

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