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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AMRUTKANWAR UDAWAT
says
: TDS DISALLOWANCES
MY CLIENT IS AN BUILDER.DURING THE FY 2008-2009 HE HAS CLAIMED AN 80 IB DEDUCTION IN HOUSING PROJECT.HE FULFILL ALL THE CONDITION OF 80IB HOUSING PROJECT. MY QUERY IS REGARDING TDS.DURING THE FY 2008-2009 HE HAS NOT DEDUCTED TDS ON PAYMENT TO CONTARCTOR ON DUE DATE & BEFORE 31/03/09 FOR EXPS TILL 28/02/09.BUT HE HAS PAID TDS ON 23/08/2009 i.e BEFORE FILING OF INCOME TAX RETURN. TILL FY 2008-2009 IF TDS PAYMENT WERE NOT MADE BEFORE 31/03/2009 FOR EXPS INCURRED TILL 28/02/09 IT WAS DISALLOWED UNDER INCOME TAX ACT U/S 40(a)(ii) AS PROFIT FROM 80 IB IS EXEMPT FULLY FROM TAX.DO YOU THINK TDS NOT DEDUCTED ON EXPS SHOULD BE ADDED TO INCOME U/S 80 IB & CLAIMED AS EXEMPT INCOME OR INCOME TAX SHOULD BE PAID ON AMOUNT DISALLOWED FOR NON DEDUCTION OF TDS ON EXPS. -
Usha Kadam
says
: Accounting treatement in respect of livestock
Dear sir, I am CS Satish Singh, wanted to know about accounting treatment of live stock. how to give accounting effects if a horse is died & insurance claim of the same is received during the year? -
Usha Kadam
says
: Accounting treatment in respect of Live Stock
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Amiya Panda
says
: LIC agent
Lic agents commission is comming under business or profession -
CS Rajveer Rai, Gurgaon
says
: Rotational Retirement of MD
Dear Sir, What is your opinion about the rotational retirement of MD? Is MD liable to retire by rotation or not? Thanks & Regards Rajveer
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