CAclubindia

CA KRISHNA KUMAR DARUKA's Expert Profile

Queries Replied : 1041

About me

What kinds of questions I can answer?
Income tax,West Bengal value added tax,company law,Audit and Accounts.

My area of expertise
Same as above.

My experience in the area (years):
30 years.

Organizations I belong to:
K K Daruka & Co. Chartered accountants.

E-43, CIT Buildings,

31, Madan Chatterjee Lane,

Kolkata-700007

Website:

https://kkdarukaco.icai.org.in/

Educational credentials:
Graduated from University of Calcutta. Chartered Accountant from ICAI.

Award & Honors:
Ranked in CA intermediate.

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:

Abhishek H says : ST
Weather the ST is payable by Partnership Firm or Individual who is paying lorry freight for carriage of his goods & are they liable to file ST return.

CS Kunwar Karnail Singh says :
Dear sir i am little bit confuse for filing of tds return for salary 24q even tho there is no tds deduction in all 4th qtr plz advise me. as soon as possible thanking you 8586884906

CA Amit Rajput says : ****Welcome to all experts to join in discussion *
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion