About me
M A CHARTERED ACCOUNTANT WORKING IN THE SPHERE OF AUDIT ,DIRECT AND INDIRECT TAXES.
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What kinds of questions I can and can't answer?
all questions related to audit field inlcuding key areas of inspection
My area of expertise
Auditing, Income Tax, Excise & Customs & Service Tax
My experience in the area (years):
3 years articleship
Organizations I belong to:
CA FIRM
Publications or writing which has appeared :
NIL
Educational credentials:
Chartered Accountant, B.COM
Award & Honors:
NIL
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Mayukh Mahapatra
says
: can you please answer my question ?
Thanks for your answer, i have one small doubt, can you please answer that please. -
Jaydeep Baglkote
says
: Valuation of Molasses
Sir will you please go throgh my query about valuation of Molasses and Baggase -
Ashish Bhalara
says
: need your suggestion Regarding Stock Difference
Dear sir, I need your help regarding my query of Stock difference, I do the stock audit according to your answer against my query, and then find out the reason of this improper account which also resubmitted , so please give proper suggestion how to solve it. Thanks in advance. -
VIRENDER KUMAR JAIN
says
: DEDUCTION OF TDS FROM MY SALARY
I AM RETIRED SECTION OFFICER FROM UPSC AND AFTER RETIREMENT IN JANUARY, 2008 I HAVE BEEN VARIOUS AUTONOMOUS BODIES OF CENTRAL GOVT. ON CONSOLIDATED SALARY AS CONSULTANT (ADMINISTRATION) BUT FROM OCT. NOV & DEC 2011 TDS @10% HAS BEE3N DEDUCTED FROM SALARY OF RS.20000/-PM UNDER 194J. PLEASE MY THIS CLERICAL SERVICE AFTER RETIREMENT WITH NO OTHER SOURCE OF INCOME CAN BE TREATED AS PROFESSIONAL SERVICE UNDER 194J FOR TDS WHICH MEANS I HAVE TO PAY RS.24000/- PER YEAR. PLEASE CLARIFY IF THIS IS APPLICABLE IN MY CASE WHICH CAN NOT BE CALLED PROFESSIONAL SERVICE. PLEASE REPLY IMMEDIATELY BEFORE MY TDS IS DEPOSITED IN INCOME TAX DEPARTMENT. MY AGE IS 64 YEARS AND ,MY EMAIL is vkjainrti@yahoo.co.in & virenderjain1948@gmail.com Thanks Virender Kumar Jain -
G.HARIPRASAD
says
: sec 44 AD
CAN COMMISSION received from Insurance agency or commission received from commission sales,be considered gross receipts and can income be declared u/s 44AD. KINDLY clarify
- Basic question of custom
- Letter from income tax
- Whether utensils are considered as an fixed asset in a hotel
- Ca final classes
- Sections
- Taxability of stipened
- Negotiations in contract amount
- Final
- Ipcc s
- Audit section 44ad
- Profit& loss a/c
- Direct tax
- Matter of emi
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