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.

  • sumit kansal says : value added tax
    should seperate vat invoice books for taxable and exempted sale be maitained ? i am making taxable sales in sirial no. invoice books now i started making tax free sale, my question is that can i make tax free sale in same invoice book or i have to get print other invoice book and also tell if i get other slave invoice book then it will have other serial no. or different serial no. from present taxable sale book

  • Rupesh Jaju says : DIN Default & Normalization of Dormant Company.
    I registered a company United Pacific Agro Pvt Ltd in ROC Mumbai in 2005. Company has two directors including myself. Since incorporation in 2005 we did not filed any return to IT nor to ROC. We also never applied for any DIN. We did some transaction through this company till February 2008 and since then no transaction has been done. Present company status as shown on MCA website is "Dormant". As company not did any transaction after Feb 2008, we did not operate company current bank account with State Bank of India & hence this account automatically got closed. Now we re-decided to do transaction and decided to open new bank account with ICICI Bank. But when I filed for new current account with ICICI bank, authorities told me that it shows defaults on DIN and advised me to apply for DIN. I have following questions: 1. As company status is dormant and did not file IT returns nor ROC returns previously so am I eligible to apply for DIN? 2. Can I normalize the Dormant status of the Company? 3. If I can normalize the company from Dormant company then what is the procedure for same. 4. What all documents do I need to provide and to which authorities for normalization of dormant status? 5. What should I do first? Shall I apply for DIN first or Shall I do the normalization of dormant status? 6. If in case I can get DIN prior to normalization of dormant status of the company then will bank allow me to open bank account before I normalize the dormant status of company? 7. Will we have to pay any fine to ROC or MCA or IT for not filing returns since 2006? Please help ........its urgent. Rupesh Jaju rupeshjaju@gmail.com 9922904225

  • Manoj Singh says : Amendment made in Finance Act 2011
    If any amendment made in FA 2011 and effective date for the same is 01.04.2012, please advice the amendment will be applicable for May 2012 CA exam. Example:- Sec 35(2AA) amended in FA 2011 as 200% deduction on any sum paid to National labouratory, effective date is 01.04.2012. Please advice if the assesse paid sum of 1 lakh in 01.01.2012 is eligible for 2 lakhs(200%) deduction in AY 2012-13 tax filing?

  • ankit doshi says : 271 1 c
    what is the due date for completion of assessment proceedings u/s 271 1 c. thanks regards

  • ANJAL SRIVASTAVA says :
    If a property is partly self occupied & partly on rentthen what type of exemption we can avail? please help me out.


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