Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

suhasini says : Late filing fee u/s 234E
Sir, actually i have paid the late filing fee on TDS return as per the notice. But now my query was where i have to show that fee amount while filing revised TDS return? If i show that amount in "fee" coloumn it was not affecting anywhere and moreover it was showing that late filing fee may occur after submission of return. I think u have understand my query clearly. So, please guide me sir.

jay prakash tripathi says : Pigree Farm Project Report
Sir Please I Want Pigree Farm Project Report Farmate So Please Help Me.

geetha priya says : VAT Input Credit
Our company is a Cotton Spinning mill established about 6 years. VAT Returns are regularly filed and assessments are done every quarter. I observed that part of Input Credit Claims disallowed in earlier 6 year time period by the CTO were not accounted in the books, by the way of writing off that excess Input Tax credit. So Input tax Credit is showing high figure what to do? can we adjust that prior 6 years period disallowed amt in the present Year Input Tax Credit.

siva thunder says : tds
Sir how can i can get complete tax deposited by monthly wise and in section wise

Durgesh Chauhan says : Need help on service Tax Issue on Rent on Immovabl
Dear Sir, I approched you for a problem on service tax payment on Renting of immovable property. Since my company leased the property to another compnay and total rent from the property which let out is rs 12 lacs out of which we had received 9 lacs amount on monthly basis 1 lac per month but for current Last three months i.e. Jan, Feb, March of 2014 we had not received any payment till now. My question is that Service Tax on rent for last three months i.e. Jan, Feb, March of 2014 should we paid before 31.03.2014 or to be paid in the month when i receive the rent. I would be kind for your valuable suggestion.