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:

Tushar says : Input credit on under construction flat
Dear sir, I have booked one under construction flat from builder on 24.03.2018. Can you please tell me whether builder can pass on input credit to me and how? Tushar Mahajan

Tushar says : Input credit on under construction flat
Dear sir, I have booked one under construction flat from builder on 24.03.2018. Can you please tell me whether builder can pass on input credit to me and how? Tushar Mahajan

Sai Shyam says : Regarding : Selected wrong ay during filing itr
Hi Sir, I request your help on this behalf. Please let me know if there is any possibility to cancel the demand. Thanks, Sai

DHRITI SUNDAR DUTTA says : JULY 2017 GST Invoice Received in March 2018 !!
Dear Sir, In case invoice has received from supplier after 6 months of delivery of supplies with invoice date of time of supply. How to process such type of invoice. As supplier has already filed GST3B. What amount of invoice customer should pay and if customer pay Gross amount will they claim ITC or not?? Best regards Dhriti