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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CA shubhangi
says
: About CPE Hours
I hve heard CPE hours formality is not applicable for 1st year of practice in case of PCA.is it correct?please guide -
kasturi
says
: corporate law
Sir, What is RBI approval for priting MICR code of dividend warrant and why RBI approval is required Thanks -
kasturi
says
: corporate law
Sir, I woulld like to know as per Listing agreement is there any condition/restrictions on payment of higher percentage say 40% as dividend. and what are the restriction for payment of dividend as per the listing agreement -
CS Nikita Sheth
says
: hi
thank u and congratulations for being awarded by caclubindia -
N.KRISHNAMANI SHASTRY
says
: vat in kerala for civil works contract
Sir, Thanks a lot for your reply.I agree for the contents mentioned by you .The awarder is not deducting any vat.Each time he deducts the TDS amount for the payments makes to us for our Bills.. We are remiting service tax and vat (copounding ) for the cheque amount received from the awarder. My doubt is whether I have to calculate & remit vat on TDS deducted by the awarder. ( I understood that there is no tax is to be paid on OTHER TAXES).MY VIEW IS....... Here the TDS AMOUNT IS A KIND OF TEMPORARY DEPOSIT AT IT DEPARTMENT. ONLY AFTER FINALISATION OF ACCOUNT FOR EACH YEAR WE WILL BE KNOW HOW MUCH INCOME TAX TO BE PAID OR TO GET REFUND FROM THE TDS AMOUNT. PLEASE CLARIFY THIS TO ME.SO PLEASE CLARIFY WHETHER I HAVE TO REMIT VAT ON TDS.THANK YOU.
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