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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Bharani
says
: Depreciation rate
Sir , can you please let me know what is the depreciation rate for video conferencing equipment or we can apply the computer rate of 33.33% for that -
Member (Account Deleted)
says
: applicability of revised schedule 6 for Nov. 2012
sir, i'm also from dehradun i have studied accounting from CA rajneesh jain sir. this is my 2nd attempt. i want to pass both groups in november. i have BM Agrawaal accounting book for group-1 bu ti'm not fully satisfied with it. should i buy Padhuka or wait for MP Vijay Kumar sir's accounting book new edition? also please tel me whether revised schedule 6 will be applicable for Nov. attempt & how what wil be its affct? -
shivanand jha
says
: Accounts
Dear Sir Please suggest,Is Excise duty and Sales Tax including in sales amount(Turnover)when preparing Balance Sheet and P&L? Please suggest reference. Thanks and Regards shivanand Jha -
Laukesh
says
: ccr of servicetax
please reply the answer of below mentioned query whether service tax input claim on proportionate basis???? -
rohit prakash prit
says
: service tax
sir, please clarify me that is the contractor of road is liable to service tax, if yes then under which head either under work contract or else.
- Form 32 -- from additional director to director
- Construction of Building
- FEMA Regulation
- Can ACD on imported goods be passed on consumers through cenvatable invoices?
- compound scheme on works contract
- Abnormal pricing of options
- Audit services in IPO
- Karnataka VAT
- Tax Incentive on import of telecom towers
- TDS on remiitence from India to USA
- Refund of Input Tax under Karnataka VAT?
- VAT/CST ON USED VEHICLE
- under UPVAT ACT Invoice?
- under UPVAT ACT Invoice?
- Purchase of pattern for casting from outside india.
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