Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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RASHMIKANT says : SERVICE TX ON LABUR INCOME RECIEVED
I HAVE PRIVATE LIMITED COMPANY WHO IS RECEIVING LABOUR INCOME FROM A JEWELLERY SHOWROOM WHO IS ALSO A PRIVATE LIMITED COMPANY AFTER TDS BEING DEDUCTED FROM THE ABOVE. WHETHER I AS A PRIVATE LIMITED COMPANY LIABLE TO PAY SERVICE TAX ON THE LABOUR INCOME RECEIVED AFTER IMPLEMENTATION OF NAGATIVE LIST IN SERVICE TAX ........ PLEASE REPLY AS EARLY AS POSSIBLE.....

vishal lohia says :
Hello, As we all know ICAI is conducting National Convention for CA students in a number of cities across India. I am interested in submiting a Paper for presentation for one of the technical sessions. So, if any of you have presented papers, please help me. Under each technical session, there are some topics like Under Technical Session-III: Taxation: There are: Taxation of Capital Gains Tax Audit u/s 44 AB including Presumptive Tax Audits Survey, Search and Seizure under the Income-tax Act, 1961 So, should I do any one of those topics only or can I do anything under Taxation topic? And about the papers, can one see and read in the convention if the paper is chosen or should one memorize the paper? How to write? Is there any prescribed format? If any of u have written, pls upload so that I can just refer the format or please mail me on my email id it is vishallohia2015@gmail.com Thank you, Vishal Lohia

vishal lohia says : accounting standard
i am preparing papers for national concention on accounting standard complience so can you please help me and give me some different extraordinary information about accounting standards complience

CA Kapil Aggarwal says : Appeal for Demand Notice for penalty U/s 272A(2)(k
Dear Sir, Our client have recd. an demand notice u/s 156 for order passed u/s 272A(2)(k) for non filing of TDS quarterly retrun for the 4th quarter of FY. 2009-10. Actually our assessee have provided all the relevant documents to there then CA, and they assumed that he would have been filed the statement. And as per asseessee they have also not recd. the show cause notice for the said demand. Now we are preparing to file the said quarterly statement. Pl. suggest me how to make ground for appeal and statement of facts in this case. Also pl. let me know what kind of practicval result of appeals in this case. Our assesse is an PSU. Pl. reply at the earliest as time is assense for us at the moment. Thanks, CA KAPIL AGGARWAL 9582939294

VIKAS BANSAL says : Problem in Efiling on MCA Site
"Some prescrutiny validations have failed. Please make the required changes and upload the Form again" While filing any form on MCA site I get this error on my laptop. But when same forms are uploaded from other CA's PC it gets filed immediately. Please Help ASAP.