About me
I AM AN ADVOCATE & TAX CONSULTANT AND MY QUALIFICATION IS M.COM, MBA (FINANCE, MBA (INTERNATIONAL BUSINESS), MASTER OF LAW IN CORPORATE LAWS AND PASS CS INTER I ST GROUP AND APPEARED FOR 2 ND GROUP AND PRACTICING LAST 5 YEARS AS INDEPENDENT INCOME TAX, CENTRAL EXCISE, SERVICE TAX AND SALES TAX AND COMPANIES ACT CONSULTANT AT VIJAYAWADA
PREVIOUSLY WORKED AS FINANCE MANAGER IN A PLASTIC PET BOTTLES MANUFACTURING INDUSTRY
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What kinds of questions I can and can't answer?
VAT Queries, Excise Queries, Service Tax Queries, Income Tax, Financial Accounting, Working Capital Management, Bank Projections
My area of expertise
Income Tax, Audit, Central Excise, VAT, Financial Accounting,
My experience in the area (years):
16 years having sufficient qualification and work experience ( MBA Finance, Master of Law)
Organizations I belong to:
Arabindo Poly Films Pvt Ltd Seapearls Industries individual tax consultant
Publications or writing which has appeared :
Project report on Export Documentation, Ratio Analysis, Merger, Acquisition & Takeover,
Educational credentials:
M.Com,MBA (Finance), Master of Law, Master of Foreign Trade,
Award & Honors:
College Gold Medal for Highest marks secured in B.com
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Sreenivas
says
:
Below listed are the steps to file Rectification: Step 1 - LOGIN to e-Filing application and GO TO --> My Account --> Rectification request. Step 2 - Select the Assessment Year for which Rectification is to be e-Filed, enter Latest Communication Reference Number (as mentioned in the CPC Order) Step 3 - Click 'Submit'. Step 4 - Select the 'Rectification Request type'
- Form 27A for corrected Quarterly Returns - 26Q
- taxable value of service tax
- Ratio
- Addnl Depreciation
- period of maintaning books of accounts
- TDS on Cable TV charges paid by company
- Scrutiny Selection Criteria
- Depriciation Allowed??
- Sale of old Air Conditioner under scrap will attract vat?
- MBA + CFA &CIM
- Block of Asset
- TDS at higher rate
- Wealth tax
- Excess tds paid
- Filing of earlier years returns
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