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:

Md Ezaz says : Dear Sir,Please answer
I am working in private company and earns 30k. I sold my Agricultural Land in Rural area worth 25 lakh in June 2016 . Now i have to fill ITR 1)Which ITR should i file? ITR-1 or ITR-2 or any other? 2)Its Non Capital income.Should i disclose this income. Should I disclose in OTHER tab under EI. But there is no provision to show from where i got this Money.. If i will just write 25 Lakh,will it lead to problem in future as IT deptt will not know from where i got this money Kindly Reply

Ravi Kant Garg says : GST on NGO with 12AA
Dera Sir, If NGO with 12AA receives grant or sponsorship from foreign university, will then gst be applicable on that trust/society or not?

Ajit Singh says : for small shopkeeper in villege
namskar sir . sir m puchna chahta hu ki jo log villege me choti choti dukane khol ke bathe h . jinki income keval 4-5 hajar per month h. kiya unhe bhi gst no lena hoga or return bharni hogi

MANSOOR says : gst return non taxble room rent
A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. can i show only taxable room rent .or all of the rooms rent in gst return

Tarun says : GST applicable on Job work Charge
We are registered Job worker. We have received material from my customer wide Delivery Challan as per GST rule. We will return material after machining process. Weather we have to charge GST on our labour amount? For your information after our process my client manufacturer their final product & sold this product with GST payment.