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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Nanu Gupta
says
: Tcs on foreign remittance
My client was making a payment through Agoda travel agent for international hotel booking worth Rs 23000. He got this msg from SBI bank: *Dear Customer, TDS of INR 2,301.90 deducted in account no XXXXX629200 on account of cash withdrawals under section 194N of Income Tax Act-SBI* He contacted Bank inquiring about the same. Bank said it will show as TDS in your account however it is TCS deducted by bank. Can you pls explain under which provision or section this amount is deducted? -
Mukesh Pal
says
: Gst refund claim
Hlo sir I have a transport company gst registered 12% . we are fleet owners and provide vehicles to GTA in market and receive freight without gst . As we pay 28% gst on purchase of goods vehicles ( 10 wheels truck ) And other like repair , insurance and purchase of tyres. Is there any clause for input claim or cash refund of gst paid . Thanks in advance -
K.G.Shah
says
: High Value transaction alert SMS from.IT deptt
I have received SMS/EMAIL that High Value transaction which does not appear to be in line with IT return . During year as per AIS interest from post office is 5 lakh where as per IT return it is 2 lakh. Reason of variation is I have accounted interest on acrrual basis. Now I have to give feedback in AIS. Which option to be selected . Option A Information is correct Option B partially correct Option C related to other PAN/YEAR option D Duplicatt Please advise which option to be selected -
AaaaR
says
: e campain
I had purchased a property jointly with my wife and which will be fully financed by me. Now my wife has received an e-campaign notification asking a feedback on this SFT entry of property purchase. She has already filed and ITR and it's processed. What should be the feedback that should be selected -
AaaaR
says
: e campain
I had purchased a property jointly with my wife and which will be fully financed by me. Now my wife has received an e-campaign notification asking a feedback on this SFT entry of property purchase. She has already filed and ITR and it's processed. What should be the feedback that should be selected
Comment Please
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