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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Prakash Kochar
says
: form 15G/H TDS
Thanks. -
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 %) -
rmalhotra
says
: Presumptive Business Income u/s 44AD
Sir Can you please help on my query titled 'Taxation of Presumptive income u/s 44AD' -
srinivasan ak
says
: Gst - supply of cashew
In case of cashew nuts, not shelled or peeled supplied by an agriculturalist to any UNREGISTERED PERSON , RCM is not applicable. In such a case the supplier ie Agriculturist need to pay GST as per forward charge? Kindly clarify sir.
Comment Please
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