CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

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About me

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

    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 :
    -

    Educational credentials:
    Chartered Accountant

    Award & Honors:
    -

  • vinod kumawat says : loss on sale of car
    i have purchased car amount of rs 575000/- in 2011 and sale in 2015 amount of rs 199000/- I dont claim depreciable amount of car from 2011 to 2015 so what i do pls suggest me...

  • sandeep says : cash sales
    Today I received the cash receipts againz sales from 5 days ,,,received 500,1000 ,,,can I deposit to my OD account ,,,we usually do before lke tht I mean before introducing scheme

  • Jitendra says : Service tax regarding threshold limit
    Can service provider take exemption of threshold limit in case of his liability under section 68(2) (partial reverse charge) ????

  • lingam says : service tax return
    Thanks for reply Sir, We will file NIL return But Sir, we have taxable turnover in crores which we have not collected the service tax as it is paid by our customer i.e recipient.(as per our contract) Please help

  • lingam says : service tax return
    Sir, We are service provider into transportation of goods by road Service Tax paid by recipient only as we never charge in billing which is as per contract. Whether we should file return with NIL OR We have to show the gross billed amount in return which we have not charged ST to our customer and also in which column in ST3 (i.e. deduction of billed amount) otherwise ST3 will calculate the service tax amount on Gross bill amount. Thanks Sir,


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