Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

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About me

Graduate of  Kerala University.

Fellow member of ICAI.

 

    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.

  • ak mangal says : MH Vat on works
    Request answers to following: 1. What is Divisible or indivisible works contract? Does this relate to the way taxation is considered or whether it relates to admissibility of splitting of order/ responsibility? 2. Does divisible means two orders can be placed out of one tender? What are owner’s implications and liabilities for agreeing to place two orders when requested by vendor? E.g., one for supply and other for installation? 3 .Please advise applicability of WCT and/or service tax on divisible and indivisible works. 4. For a work where prices for Supplies, Composite work and purely Services are separately indicated, can the taxation be applied to respective portions independently as if these were three separate contarcts? i.e., ED/CST/VAT for Supplies, VAT(WCT) and service tax for Composite part and Service tax for the purely services part? 5. If the vendor asks for re-imbursement of higher cenvat than quoted, will there be a problem in payment? Regards, AK Mangal

  • preet says : overseas listing
    sir i want to know the regulation governing overseas listing of shares by indian company can u share few files . for eg indian comapny want s to list in NASDAQ/ NYSE or other exchange what are the step must follow, including exchange norms/SEBI guidelines

  • chandrasekhar says : VAT/CST Regarding
    A machine was purchased on 01-01-1998 of Rs 3588911 against C form (2% CST) which was used in business for business purpose and depreciation is duly charged on it. On 25-05-2005 this machine was damaged and a claim amount of rs 2200000 was received from Insurance Co. Is the company liable to pay CST/VAT on received of Insurance Claim Received.

  • CA SMR says : Income Tax
    Dear Sir, Is advertising is considered as business under Income Tax Act? Regards, Sukanya Ramakrishnan

  • chintan v patel says : revise online tds certificates
    i m unble to download online revise tds certificates in pdf formate plz guid to me above quiry


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