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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Mahesh 1977
says
: From No 16 AA
CIRCULAR NO.1/2010 F.No.275/192/2009IT(B)] NEW DELHI, dated the 11th January,2010 mention the form 16AA (My ID jorimahesh@rediffmail.com -
Sim Parekh
says
: hi please help
Dear Expert, Pleass guide I have a transaction wherein i charged commission to a Party X with service tax. Party A/C ...Dr 179238 To Commission ....cr 162500 To Service Tax ...cr 16738 Amount received from party Bank Dr. 161314 TDS dr 17924 To Party A/C 179238 I have been asked to pay him only the amount which he had pay i.e. 161314/- the TDS will be paid to him only when we receive credit What amount of credit note should i issue & what should be the entry Please please please guide...... Thanks & Regards Sim -
B.Hari kumar
says
: service tax
Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Service tax department? -
sanjay
says
: 12B
So you mean that the self assessment tax paid would not be used in the tax that is to be deducted by the employer and then the employee will have to take the refund. But would not it be a wrong thing. -
parminder
says
: bank audit
on which date , they receive
- TDS on Painter
- what is Section 271F?
- What is the DEFFERED TAX LIABILITIES/ASSETS
- about articleship
- registration letter
- permission for another course under form 112
- Service tax
- f form query
- Tax on Withrawal of Provident Fund
- Extension of article ship
- attempt over.
- Affidavit
- Interest on Edu Loan
- mistake in form no.32
- TO CONTINUE CA STUDIES
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