About me
Graduate of Kerala University.
Fellow member of ICAI.
-
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.
-
TKKKKKK
says
: TDS demand
Hi, I have filed TDS return for Q2 for 2013-14. I have entered date of Q1 as date of deduction in one entgry of that return. I have filed revised return but it is not accepted as the entry contains C (higher deduction.)and correction in date of deduction is not allowed where there is C entry. Now my client (bank ) received notice for that quarter's demand. Plz suggest me some way to file revised return and get accepted that return. Read more at: http://www.caclubindia.com/forum/tds-demand-c-entry-304924.asp#.VArbTKiSxBk -
ANKIT AGARWAL
says
: INC 21
Stamp Paper value for state of WB? Should Paid up share capital of Rs. 100000 in Private limited Company be actually paid and shares subscribed by Promoters Directors before Filing this Form INC-21? If Yes, Should it be in Cash or cheque ot any -
vibhor
says
: TAX AUDIT OF LOSS FIRM
sir please tell me whether tax audit is required where the firm is incurring loss and whose turnover does not exceeds the limit of 1 crore.and also which clause will be applied on it. -
CA SUNIL GOEL
says
: Proprietor having 3 businesses
Hi One of my client is an individual having 3 proprietorship firms in his name. The total turnover from all the three firms is less than Rs. 1 crore. He wants to adopt 44AD for 2 of his firms and wants tax audit as per 44AB for the 3rd firm. Is it possible. How ?? Plz reply. Its urgent. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=880605 -
CA Ravi Sachdev
says
: DIN-3 / DIR-12/ GNL-1 / Form 61
Dear Sir, Ours is a company which was incorporated in 2003. At that time manual form 32 was filed. Thereafter, company failed to file DIN-3 and also failed to comply with every requirement. Now company wants to avail CLSS for which, Company first have to inform ROC about the DINs of the respective Directors, prior to filing GNL-1 (Form 61). I hope I am correct? But how to inform / intimate ROC as DIN-3 no more exists and DIR-12 is also not working. I need help. What should I do now? Very thankful in advance. You can reply me at sachdev.rv@gmail.com, if possible.
- 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
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 42596
CMA Ramesh Krishnan
Queries Replied : 26053
Nikhil Kaushik
Queries Replied : 24294
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
