Rahul's Expert Profile

Queries Replied : 76

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About me

My name is Rahul Srivastava. I am a Chartered Accountant. I was born on the last date of Financial year 31st march 1984.

My Life Mantra is

IT IS A PART OF A WISE PERSON TO RESIST SUCCESS/FALIURE BUT A FOOLISH ONE BECOMES SLAVE OF THEM.

THEREFORE NEVER LET ANY SITUATION BE IT FALIURE OR SUCCESS OVERRIDE YOUR SELF.

BE A MASTER DONT BE A SLAVE.

emaiid: rsri97 @ gmail.com

Mob: 09818627551

    What kinds of questions I can and can't answer?
    Queries relating to accounting standards and Direct Taxes. Further if any one wants guidance relating to CA Final GrI.He is also welcome.

    My area of expertise
    Income Tax,International Taxation,Accounting Standards

    My experience in the area (years):
    3 year Audit experience in a Chartered Firm.And 1 Year experience in the field of Management audits and assurance

    Organizations I belong to:
    bRISK (P)Ltd.

    Publications or writing which has appeared :


    Educational credentials:


    Award & Honors:


  • kasturi says :
    Respected all, Can anybody tell me whether charge is required to be created with the ROC even if the Banker does not insist. Our company had filed form 8 after 60 days with ROC and paid filing fees also in the year 2008.But charge is not created.Now the ROC has sent a mail stating that your form 8 is pending that too after 3 years.we have already repaid full amount of loan. what course we need to take now.whether we need to go to CLB?what would be the penalty if we go for compounding? as loan is laready paid and charge is not created whether we require to go to CLB now? urgent reply is sought from our friends

  • kasturi says :
    Respected all, Can anybody tell me whether charge is required to be created with the ROC even if the Banker does not insist. Our company had filed form 8 after 60 days with ROC and paid filing fees also in the year 2008.But charge is not created.Now the ROC has sent a mail stating that your form 8 is pending that too after 3 years.we have already repaid full amount of loan. what course we need to take now.whether we need to go to CLB?what would be the penalty if we go for compounding? as loan is laready paid and charge is not created whether we require to go to CLB now? urgent reply is sought from our friends

  • Rahul says : TDS on payment to NRI
    TDS on payment to NRI Dear Sir, Pls help me on the following matter. we have hired consultants engineers to work in South Africa on behalf of our company, We generate our invoice to Africa and receive the payment in USD. Now we have to make the payment to Consultants Engineers who works in South Africa on behalf of our company, In that case, IF he does not stayed in india for less than 182 days in a FY and become a NRI, Our consultants make invoice to our company and asked for release the payment to his NRI account. ( Now the case is he rendered his services out side india and his consultancy charges is payable in India, by our compnay. q1) In that case should we deduct a TDS on his consultancy payment. Thanks a lot Rahul Kapoor tel 011-40567603 , MOb: 9717821107 (Sir if u can give me your mobile number then I can clarify this query on phone

  • CA Umashankar Vaishnav says : IS THEIR HAS BEEN CHANGE IN PASSING RULE UNDER CPT
    RESPECTED SIR /MADAM /STUDENTS, I HAVE RECENTLY KNOW ABOUT CHANGE IN CA CPT COURSE RULES THAT THE NEXT EXAMS OF CA CPT WILL BE CONDUCTED TWICE IN A YEAR INSTEAD OF TAKING EXAMS FOUR TIMES IN A YEAR. I ALSO WANT TO KNOW THAT IS THEIR HAS BEEN CHANGE IN PASSING REQUIREMENT LIKE THAT : MINIMUM MARKS FOR PASSING IS = 100/200, AND NEGATIVE MARKING IS 0.25%. IS IT STILL REMAIN OR THEIR WILL BE A CHANGE IN ABOVE SHEDULE . PLEASE REPLY QUICKLY! THANKS! UMASHANKAR VAISHNAV C.A.-FINAL


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