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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Siyaram Kumar
says
: SAC code for Penality/ Liquidity Damages under GST
Sir, Greeting. Sir what is SAC code for Penalty/ Liquidity Damages under GST. Regards Siyaram Kumar -
Rishi
says
: Regularization of export documents for ECGC claim
Sir Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim. -
Ch.Venkata Ramana
says
: wrong head paid
2017-18 in GSTR-3B Instead of CGST 10.0 lack SGST 10.0 lack, I Paid IGST Rs.20.0 lack What will do now please suggest and how to declare it in GSTR-9 -
Gayathri Siddheswaran
says
: refund in GST
How to attach annexure regarding ITC details with RFD-01 -
Clinton Hinchcliffe
says
: Networth
Hello sir Please help me calculate networth from the following data given in a balance sheet Current assets-3 crores Fixed assets&cwip-1 cr Other non current assets,assets held for sale&other financial assets-1 crore Current assets,investments & tangible assets-11 cr Current liabilities-1 cr Other current liabilities,Non current liabilities,provisions,equity-2 cr Accumulated losses-4 cr
Comment Please
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