CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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marshal says : Applicability of section 269
Can section 269ST be attracted for receipt of USD 5000 in the normal course of business of Travel Industry for arranging travel hotel abroad and acceptance of forex cash in India and then inturn exchange with Authorised delarers in India and then the same be deposited in Bank. Advise

Pankaj Arora says : GST ON INTEREST PAYABLE TO NOIDA AUTHORITY
Hi.. ABC LTD ACQUIRED LAND ON 90 YEARS LEASE FROM GREATER NOIDA AUTHORITY, WE HAVE TO PAY TOTAL 8CR INCLUDING INTEREST OF 2 CR. GREATER NOIDA AUTHORITY IS REGISTERED AS LOCAL AUTHORITY UNDER GST, MY QUERY IS WHETHER AUTHORITY WILL CHARGE US GST ON INTEREST COMPONENT. PLEASE SHARE YOUR VIEWS..

RAMESHKUMAR says : itr
dear sir, im filed a original return on 1.2.2018 it proceesed on 9.3.2018 with refund received on 10.5.2018 ., after my income correction revised return filed ()nil.return() filed on 13.3.2018 (i e, after processed 9.3.2018), here on 27.04.2018 ~ the original and revised return shown in my portal as, "no further action required as latest return is taken for processing ", what i have been do the above said query. please elaborate explain to me

sanjay says : GST ( Rate of tax )
sir give me the details or any circular about Rate of tax when we move to gst resume from vat resume. one of my friend started his works contract service in vat period ( before June 30, 2017) but completion and amount credited to his account after GST (after july, 2017) , my question is which rate of tax is applicable to him .( he fall in vat under 4% but in GST 12%)

Chandan Kumar says : Tax liability
Sir, During FY 2014-15 my taxable income of Rs 190365 and i have not pay any tax during that year now my arrear of FY 2014-15 paid on FY 2017-18 of Rs 82057 then my new taxable income is 272422. My qustion is how much tax i have pay or is there any relaxation U/S 87A