CA R SEETHARAMAN's Expert Profile

Queries Replied : 42518

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

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Naina says : Advance payment
Sir, My query is regarding Advance payment made for availing Hall for a function. In the Balancesheet of 2017-18 this is shown as Advance paid,on the Asset side under Current Asset. What should be its current year treatment?

CA Vidhi Jain says : provident fund trust
OUR PROVIDENT FUND TRUST IS EXEMPT U/S 10(25). A NOTICE HAS BEEN ISSUED FOR FILING RETURN FOR AY 2011-12. PAN IS REGISTERED UNDER THE STATUS OF "TRUST". THERE IS NO OPTION FOR TRUST IN THE RETURN. SO HOW TO FILE RETURN IN ITR 5? KINDLY GUIDE.

pinley rods says : HSN WISE SUMMARY-GSTR1
DEAR SIR, I WANTED TO KNOW FOR GSTR1 IS IT MANDATORY TO ENTER HSNWISE SUMMARY FOR TURNOVER OF RS 3.7 CRORE BECAUSE THE DATA TO ENTER IS DIFFCULT?

Sanjay Kumar says : Purchase return
Dear Sir, what document issued of purchase return .

Member (Account Deleted) says : Bank Guarantee Available for Discounting
Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060