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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JATIN PARMAR
says
: unabsorbed Deprecian as per Sec 115jb
Dear Sir, Please give me guidance regarding calculation of MAT U/S 115JB OF IT ACT. We cam claim deduction of Earlier year Loss or Unab.Depreciation as per books of account. In my case my company had following date Ay 2006-2007 Loss 11.25lacs (after prov Dprn Rs.5.lacs Ay 2007-2008 Loss 15.25 lacs atter prov depn Rs.5 Lacs Ay 2008-2009 Loss 1.35 lacs after providing dprn Rs.5 Lacs) What is the meaning of Unabsorbed Depreciation as per Books of Account? and as per Companies Act to provide Depreciation is Compolsory. Please help me sir. -
CA AYUSH WADHWA
says
: Please resolve my confusion sir.!
PLEASE GUIDE ME WHETHER SERVICE TAX WOULD BE CHARGED ON UNDER CONST FLATS IF SOLD TO SOME ONE AND ALSO IF FULLY CONSTRUCTED FLATS ARE SOLD TO SOME ONE ALSO I AM CONFUSED IF WCT IS APPLICABLE ON BUILDER THEN THE WCT REGISTRATION IS TO BE DONE UNDER VAT OR SERVICE TAX...? -
avinash narayanrao korde
says
: REFUND OR RETURN
DEAR SIR, NOW I WANT TO JUMP IN TAX FIELD.CAN U TELL ME FIRST WHAT WE DO REUND OR RETURN & ON WHICH DATE. THANKS. -
Manas
says
: Query to recity tax error done for past years?
Sir, What is the procedure to file the tax return for previous years(08,09), if did some mistakes while filing at that time. -
Nihit Dalmia
says
: MoA
Sir I want a copy of main object clause of a limited company having multiple objects such as real estate, poultries, fisheries, tours n travels, trading of coals, transporters and many others. so wat wll be the main object clause for such companies waiting for your reply regards nihit dalmia
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