About me
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What kinds of questions I can and can't answer?
I can answer questions like clarifications on Income tax interpretations, practical problems in accounting theory , interpretations of auditing principles and its practical application etc.
My area of expertise
Income tax, Auditing and Accounts
My experience in the area (years):
Nineteen years
Organizations I belong to:
Private
Publications or writing which has appeared :
None
Educational credentials:
C.A.Final
Award & Honors:
None
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Vaibhav Khandelwal
says
: auditor of club
Can a Practicing CA can audit and sign the Balance Sheet of a club where he is also a member ? Also can you Give me some form of Notification or para in Code of Ethics to back your answer so that I can refer to it ? Thanks -
kabeer naidu.k
says
: FBT ON EMPLOYEES TRAINING
Mr Ravi, My company employees are went outside india for training purpose for that we paid amount as training fee to the organisers can i have to pay FBT on the amount Spent -
samarth
says
: Refund of Input Tax under Karnataka VAT
An corporate entity is registered with the Karnataka STPI and is an 100% EOU of Services only. Can the entity claim refund of the VAT paid on Inputs purchased? If yes, under what section and whats the procedure? -
mahesh G Makhijani
says
: TCS
TCS is deducted on specified product under section 206 . act by its self means collection of tax at time of purchase by buyer .hence TCS is payable intending purchaser. In case purchaser has no taxable income he can apply for reduction of tax collected at source or nil rate in appropriate form -
mahesh G Makhijani
says
: TCS
TCS is deducted on specified product under section 206 . act by its self means collection of tax at time of purchase by buyer .hence TCS is payable intending purchaser. In case purchaser has no taxable income he can apply for reduction of tax collected at source or nil rate in appropriate form
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