Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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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.