About me
Graduate of Kerala University.
Fellow member of ICAI.
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What kinds of questions I can and can't answer?
Income tax,Kerala value added tax,wealth tax,company law,Audit and Accounts.
My area of expertise
Same as above.
My experience in the area (years):
36 years.
Organizations I belong to:
Ramachandran & krishnakumar. Chartered accountants.
Publications or writing which has appeared :
nil
Educational credentials:
Graduated from University of Kerala. Chartered Accountant from ICAI.
Award & Honors:
Ranked in CA intermediate. CAclubindia award(Most effective expert)for 2010-11.
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CA Yashaswini
says
: tax audit
Sir I have a query... Is it possible to file itr returns before adoption of accounts in agm? -
ajayCA
says
: Availment & Utilization of cenvat Credit on input
Sir, Since we are providing services of Storage & Warehousing,Cargo Handling,Cleaning Services & Renting Of immovable Property and for providing these services we use input services/material and avail cenvat credit on these input services/material. My query is whether there is one to one relationship necessary to avail cenvat credit to pay output tax on output services specially in case of cargo handing service Thanking you -
Rajendra
says
: Revised Schedule VI
What are the provisions which are not applicable for Private Limited Company in the revised form of Balance Sheet and its notes thereon?. Item which are not applicable or havimg NIL are also to be shown in the Balance Sheet? -
RAHUL LOHIYA
says
: TDS U/S 194C
Dear Sir, Kindly let me know, whether TDS is to be deducted by a service Sector pvt company using the services of a professional Packers & Movers for shifting its branch office from 1 place to another, payment amount 78000 or considering the Packers & movers to be transporter TDS should not be deducted provided PAN is given. -
Pankaj Kumar Mali
says
:
Please sir please suggest me for my mentioned quary.... Sir i would like to know that my client has paid around 8 lacs Rs. in cash for purchase some land....is it permissible ?? and my client has paid no of Tour advances exceeding 20000...same has been utilised to for payment of different parties and related expenditure is booked in accounts ...Whether is it permissible for deduction under 6dd....and what are consequences....???
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