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CA SAYANTAN BASU 's Expert Profile

Queries Replied : 157

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About me

    What kinds of questions I can and can't answer?
    i can answer any kind of commerce questions ...............

    My area of expertise
    income tax and company law

    My experience in the area (years):
    9 years

    Organizations I belong to:
    CA FACULTY IN ICA

    Publications or writing which has appeared :
    NO

    Educational credentials:
    CA

    Award & Honors:
    NO

  • ankit poddar says : dvat query
    sir can u tell me the rate of tax of cng in delhi vat

  • ramana says : income tax paid for company
    Hi, experts i have doubt i am filing 2010-11, 2011-12 returns yesterday, this year i have paid 2,31,000 tax,for both years, how to enter into tally? plz give me u suggestions and plz write journal entries and also head of ledger

  • CA ANSHUL DOKANIA says :
    sir i want bank project report speciemen format in excel

  • Akansha says :
    i attemp 2times of cpt but i cant apper so please suggest how to appear june 2013

  • akash says : sERVICE TAX CREDIT ON DEGITIALINVOICE WITHOUT SIGN
    RESPECTED SIR.\, YOUR REPLY ON 14TH NOVEMBER 2012 USING PROVO RULE NO9 OF CENVAT CREDIT 2004. "AS Rule 4A. Taxable service to be provided or credit to be distributed on invoice, bill or challan – taxable service or receipt of any payment towards the value of such taxable service, whichever is earlier issue an invoice,a bill or, as the case may be, a challan signed by such person or a person authorized by him in respect of taxable service. " I LITTLE BIT CONFUSE , THAT REQUIRE SIGNATURE OR NOT ON COMPUTER GENERATED INVOICES.


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