About me
-
What kinds of questions I can and can't answer?
Questions related to audit,various aspects of internal audit.preparation of audit programs,conduct audits of various departments,compliance marksheets,reports Questions on accountancy,income tax,excise and service tax
My area of expertise
Audit, Income Tax, Accounts
My experience in the area (years):
4
Organizations I belong to:
A. K. Kashyap & Co. Aquamall Water Solutions Limited
Publications or writing which has appeared :
NA
Educational credentials:
MBA Finance, M.Com.
Award & Honors:
CAclubindia Mug for Top Members Book for being the most thanked member
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HARI PRASAD
says
: SERVICE TAX E FILING
reetings to sirs, in connection to e filing of service tax i uploaded the XML file and waited for 2 business days and when i checked the status of the application am not able to get status of my filed return kindly suggest for further step forward, regards Hari prasad -
HARI PRASAD
says
: service tax e filing
reetings to sirs, in connection to e filing of service tax i uploaded the XML file and waited for 2 business days and when i checked the status of the application am not able to get status of my filed return kindly suggest for further step forward, regards Hari prasad -
Ashish gupta
says
: Lower deduction of TDS
sir, my query is,i have issued a single lower deduction certificate stating my 3 clients , on which lower deduction was applicable with limits. one of the above client said that the this certificate will be issued separately i.e one for one client basis and hence said in invalid. department said that certificate was correct in all respect. thanks in advance -
raj bhagat
says
: PERSUING LLB COURCE WITH CA FINAL
Hello sir I just passed ipcc exam in may 2013 and I proceed for articleship. But my problem is that I also studying the course of l.l.b. and I completed 1st year then I also paid the fees of 2nd year for the academic year of 2012-13. Now prinicipal of our college is refused to sign in form no.112 and as per new Cbcs system I do not require to attend the regular class of LLB Timings of LLB 7:-45 to 11:-30. So sir what can I do????? Pls help me I m really depressed.... Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=680047 -
sreekumar
says
:
Sir, 1. In some text books it is seen that 25% of the profit of a banking company is transfeered to Statutory Reserve. But in some it is seen as 20%. Which is correct? 2. For calculating the rebate obn bills discounted, in ascertaining the number of unexpired days, days of grace are not taken in some texts and on some, days of grace have taken. Which is correct?
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