About me
In search of professional excellence through public practise as a chartered accountant since 1990. I love and respect openness and cant stand hypocrisy and double standards!!
-
What kinds of questions I can and can't answer?
I can answer general in all topics except Customs law and state specific VAT or other laws. I cant answer general questions like How to score good marks in ... paper in Nov exam etc..
My area of expertise
Income tax, Tax Audit, Company Audit, IFRS, Info Tech
My experience in the area (years):
21 years ( and counting)
Organizations I belong to:
Nathan and Co, CA's - Partner JKS & Co CA's - managing partner
Publications or writing which has appeared :
ICAI Calicut Monthly Newsletter Chartered Accountants Study Circle Chennai - Silver Jubilee Issue and Lots of Web pages
Educational credentials:
B Com, FCA Grad CWA, CISA, DISA
Award & Honors:
7th Rank CA Inter, 47 rank CA Final, 36th rank ICWA Final, 3rd rank DISA, 5th Position worldwide CISA
-
ramana
says
: income tax paid for company
Hi, experts i have doubt i am filing 2010-11, 2011-12 returns yesterday, this year i have paid 2,31,000 tax,for both years, how to enter into tally? plz give me u suggestions and plz write journal entries and also head of ledger -
sadashiv Rupchand Gaikwad
says
: Very much thanks
Thank you for your valuable guidance Sadashiv R Gaikwad Tax Consultants Nashik 9371527111
- Regarding heads of income
- Gift by son to his mother
- Advance for tour in cash / cheque
- Signing authority given to officer by the company
- Dd purchased in cash - whether allowed u/s 40a(3)
- How to open 26as notebook file
- Tcs
- Tcs
- Change in firm's constitution
- Tds
- Deferred tax
- Tcs
- Publi providend fund
- Tds by deputy collector
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 42596
CMA Ramesh Krishnan
Queries Replied : 26053
Nikhil Kaushik
Queries Replied : 24294
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
