Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Assessee says : service tax
sir, is any change for payment of service tax ? whether it is on monthly basis instead of quartely for individual and firm as per latest circular of point of taxation ?

Priya Rao says : section 234A
helo sir, could you explain the calculation for interest under section 234A? Is interest calculated on monthly basis or daily basis?

Hitender Gaur says : Request for KVAT
Dear BC Warrier, Please provide me following details if available with you.: 1.Schedule of KVAT rates 2.Nos of KVAT Inward Challan (WayBill), Outward Challan (Way Bill) 3. Compution Format of Work Contract in Kerla under KVAT. 4. Challn no. used to deposit KVAT or CST in KVAT 5. No. of KVAT form used to give as WCT TDS CErtificate. 6.Scheme ( regular/Composition) available for WCT Dealers in KVAT. My id is hitender_gaur@hotmail.com Thanks and regards

A K Agarwal says : ITR-4S for private home tutor ?
Please help URGENTLY : My wife does home tuitions, and is below 65 years. Her gross reciepts from the tuitions is 1,92,000/-, and since ther are no expenses in this, whole of receipts is income also (i.e. 1,92,000/-). Please suggest whether she can use Sugam (ITR-4S) form ? or whe has to use ITR-4 only ? Please guide clearly Similarly my sister is doing beauty/hair-cutting work for ladies at home. Her gross receipts are 1,89,000 but after adding SB interest income, total income becaomes 1,91,500/-. Can she also use Sugam (ITR-4S) form, or she has to use IT-4 ?? Please answer for both cases separately for our ease of understanding

Tushar Desai says : SOFTEX Form
Sir, we are in the business of providing "Software Development & Testing" services in NON-PHYSICAL form. Our monthly invoices are of value around $15000. I have heard that, for export values less than $25000, you are not required to declare the value on SOFTEX. Does it mean that we are not required to submit SOFTEX form with STPI? - Tushar Desai