CA R SEETHARAMAN's Expert Profile

Queries Replied : 42513

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:

Sridharan says : Service tax Manpower RCM
Dear Sir, As per Service Tax RCM Manpower service paid by Company. Now Manpower service done in June 2017 invoice raise in June 2017 (Service provider not mention service tax in invoice because of he limit below Rs. 10 lakhs) payment made in July 2017 whether we want to pay service tax or GST ? Please advise us Thanks in advance ...

Amit Yadav says : Payments for Invoices raised till 30th June 2017
Dear Sir, Is it mandatory for clients to make the payments before 30th June for all invoices raised till 30th June 2017. My finance is saying that if clients don't make payments by 30th June then new Invoices need to be created with GST even for contracts signed in June 2017. Read more at: http://www.caclubindia.com/experts/invoices-raised-till-30th-june-2017--2502584.asp

ashish says : GST On Computer Sales & service
Sir Please tell me , GST Rate on Computer Sales & Service, Sales is Different and Service is Diffrent Rate or only one service

RAI SINGH TOMAR says : GST
SECTION 140(1) OF CGST ACT STATES THAT THE REGISTERED PERSON CAN CARRY FORWARD CENVAT CREDIT AS CONTAINED IN THE RETURN FILE ON 30.06.2017. CAN WE CARRY FORWARD EDUCATION CESS AND SAHE CESS AS INDICATED IN EXCISE RETURN FILE FOR JUNE 2017 (FILED IN JULY ,2017)