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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Swarnaprabha dash
says
:
Please give me answer on sdash@vcmpartners.com -
Swarnaprabha dash
says
:
Hello, I had a quick query Please give me the answer. What is the MAT rate for A.Y 2010-11 applicable to Private limited companies? Please give me an example of how Book Profit and MAT is calculated?? Suppose if 1. Sales turnover is Rs 90, 00,000. 2. Dividend from Mutual fund is Rs 2,30,000 3. Depreciation as per Companies Act is Rs 5,00,000 I need to calculate Advance Tax Also Company is having STPI Registeration. Does it affects Tax calculation under MAT ?? -
Ravi Sukumaran
says
: FROM44
what is the use of FROM44 in case of setting up Liason office in india. -
Gaurav
says
: General Query on VAT
Hi, Can you please answer below general query related to VAT. I strongly feel commission would not be included in turonver as no sale or purchase of goods. Whether Commission should be included in sale turonver for the purpose of registartion of dealer (5,00,000-Sale turover)under MVAT ACT? Brief Background:Assesse a distributor (Say B) is purchasing goods from registered dealer (Say A).Assesse (B) is having another distributor under him (Say C). Now as per agreement between B and A, A will pay commission amount (differential profit margin of B and C) to B for any purchase made by C from A. As per my notion Commission should not be included nor turnover of C in B's turonver? To clarify more C is also a distributor of A now but with lesser profit margin. Please advise -
Sunil
says
: Articleship
I am in abig trouble can u help me
- 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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