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CA.RAJIV SHUKLA FCA's Expert Profile

Queries Replied : 108

About me

CA. RAJIV SHUKLA, FCA, A Practicing Chartered Accountant & a Commerce Graduate of Allahabad University,Fellow Member of the ICAI, qualified in the year 2005. CA. SHUKLA Presently rendering professional services in the name & Style of M/s RAJIV SHUKLA & CO., A CA Firm areas in which dealing are Finance, Account, Auditing, Income tax, Sales Tax including VAT, Service Tax Company Law matters, Legal Compliances, MIS & System Development, and other FEMA & RBImatters.

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Mallikarjun says : Submissin of Balance sheet
Sir, (1) Our ST people are asking to submit our audited BS for FY 2009-10. Is it compulsory? (2)Is assessment of Sales tax is running , i heard that now a days there is no Assessment procedure Plz clarify

umeshayare says : Input Credit Adjustment
Dear Sir, Plz solve this problem Vat on Capital goods & Input Credit Adjustment on capital Goods. 1.Purchsed Machinery worth Rs-50000 from ICON Machinery on 1.12.2007 with 4% Vat. 2.Pass the Input credit adjustment entry on Machinery Purchsed, For the first Installment of 36 Installment, On 01.01.2008. 3.Pass the Vat Adjustment Entry by using the VAT Class on 01-1-2008 (Vat Payble-2754.44). 4.Pay the Vat amount on 01-1-2008 through SBI Cheque. Plz solve and Send me my email add- umeshayare@gmail.com