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.
belong to: Power generation and Mining.
writing which has appeared : -
Award & Honors:
: purchase of company without reflecting share trans
have posted a query on how to purchase a company without reflecting share transfer; appreciate your considered opinion on this
: Excellent Tips and accurate
You have been answering almost all queries and provided up to date information.
: 27(a) of tax audit
Sir just wanted to ask how to get total itc availed and itc utilizes by company from gst site or any other way to obtain data
my 6% turnover other than cash gst business = Rs. 25,00,000
8% turnover cash non gst business = Rs.8,00,000
hence total turnover = Rs. 33,00,000
but gst turnover in gstr-3b = Rs. 25,00,000
In itr-4 i have files Gst turnover Rs. 25,00,000 alongwith gst number column.
Kya is case m koi mismatch notice aa sakta hai gst ya income tax department se.
: PF Withdrwal -Tax implication
PF received upon retirement but, before 5 year service,in this case 4.5 years of service rendered for private organisation, Is it taxable?.TDS @10% made by PF office while disbursal.
Can i claimthe Refund of this tds too?
Request your advise.