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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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.
- Form 32 -- from additional director to director
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- FEMA Regulation
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- Karnataka VAT
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- 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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