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CA Siddhartha Bhardwaj's Expert Profile

Queries Replied : 9546

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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

  • gopal parvatikar says : more clearification
    sir, the payment is already made that prticular year. the company people are informing me that no pending bills are there already clear the bills if u r telling me to send the audited balance sheet for reference i can same thing is happened in sundry drs also no sundry drs auditor is alareay shown my email id is gopalparvatikar@rediffmail.com

  • PUNIT KUMAR BHANSALI says : Schdule VI
    Thanks

  • rahul dev says : hello
    sir can u send me the notes for ICWA group 1stst ie direct tax . waiting for ur notes my ID is rahuldev2024@gmail.com

  • Kiran Kumar A says : Regarding CPC discrepancy
    Hello Sir, I have gotten an acknowledgement from CPC showing up that I have to still pay some amount on tax. Per VI A as per my company, my tax-to-be paid was: 687Rs, But from CPC, it shows 1051 and I have to pay the rest: 364. My company's Form 16 has done correctly. In CPC's calculations, they have left out 80D deductions, hence the problem. Tried to apply rectification, it says inputs mismatched. please help! regards, Kiran thanks, Kiran

  • Somenath Burman says : Reply on Advance Tax query
    Hi, Your response to my query appears logical and satisfactory. Thank you.


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