CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

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

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

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

ankit exclusive says : Regarding AIR ( Annual Information Return) 26AS R
Hello sir, What happens when a transaction gets reported in AIR ? Is is compulsory that IT department will pickup for Scrutiny ? this year i have redeemed all my mutual funds from 2-3 fund houses and made a single transaction greater than 10lakhs so i will have transaction in AIR. What will happen , please guide ? Read more at: https://www.caclubindia.com/experts/regarding-air-annual-information-report-26as-2789284.asp

Neilam Negi says : Manpower agency tax liabilities
sir, i have manpower agency.(Started in feb 2020) under msme not having GST no.now but will apply after august 2020. my query are- 1- for billing purpose what taxes i have to collect from clients and what %. (should i collect GST and service tax both and what %)