CA R SEETHARAMAN's Expert Profile

Queries Replied : 42550

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

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Kumar Sushank says : Service Tax Chargable or not?
I have registration in service tax with private limited company, I am purchasing hotel accommodation & tour package from our foreign agents in the name of our clients & selling our domestic or international clients. Is service tax applicable, Should I pay Service Tax according to Reverse Charge Mechanism(Import of Service) and also charge with my client for availing Cenvat credit?

Karthik says : Trading of motor vehicles&Commission income
Gud evng respected sir , I have a doubt Mr x is having a motar vehicle trading business 460000 turn over and coconut business commission income 1lakh Whether trading of motor vehicles can be taken as44ad presumptive income and commission 1lakh is directly enter??? WhetherCompulsory to Maintain Books of Accounts or not ?????

Karthik says : Trading of motor vehicles&Commission income
Gud evng respected sir , I have a doubt Mr x is having a motar vehicle trading business 460000 turn over and coconut business commission income 1lakh Whether trading of motor vehicles can be taken as44ad presumptive income and commission 1lakh is directly enter??? WhetherCompulsory to Maintain Books of Accounts or not ?????

B RAMA KRISHNA says : Education loan
the loan on FD for margin money of Education loan

Basha says : ONLINE FILING PROBLEM
Details of income from business COMPUTATION -GROSS TURNOVER OR GROSS RECEIPTS of Rs.2895879 PRESUMPTIVE INCOME PRESUMPTIVE INCOME UNDER SECTION 44AD (>= 8% OF E1) of Rs.231670. when i going file xml it is it is not converting why it happens and showing the message " If the income is less than 8% of gross receipts it is mandatory to have a tax audit under section 44AB, please the regular ITR 4 FORM ,