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CA Manish's Expert Profile

Queries Replied : 454

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About me

    What kinds of questions I can and can't answer?
    I can answer question on Income Tax, Audit,Company Law & Account

    My area of expertise
    Income Tax, Audit,Company Law

    My experience in the area (years):
    1 year after becoming CA.

    Organizations I belong to:
    Jewelex India Pvt ltd

    Publications or writing which has appeared :
    None

    Educational credentials:
    Chartered Accountat and Company Secretary.

    Award & Honors:
    None

  • CA.Sidhartha S Pillai says : Indirect taxes
    what s the base of your reply when you say the first 6 will be valued

  • ganesh says : VAT & SERVICE TAX
    hi, i have purchased a underconstruction flat fronm ex owner, and ex owner purchased this flat presviously from builder, now the building is under construction. so who will pay service tax & VAT, the first buyer or me(second purchaser. Exowner made agreement of Rs 597000/- Mine - Rs 1111000/- on which agreement value it will applicable? please advice

  • CA Amit Rajput says : Please comment
    ****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion

  • CA Amit Rajput says : Accrual concept of accounting
    ****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion


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