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CA. Hari Kishan 's Expert Profile

Queries Replied : 743

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About me

    What kinds of questions I can and can't answer?
    I would answers queries on Value added tax act, Income tax act and service tax

    My area of expertise
    Income tax, audit, VAT

    My experience in the area (years):
    5 years

    Organizations I belong to:
    P HARI & ASSOCIATES

    Publications or writing which has appeared :
    Nil

    Educational credentials:
    ACA, LLB

    Award & Honors:
    Nil

  • UDAY KHEMKA says : MCA Public documents
    Our Organisation is working on a financial analysis tool. We want to give customized reports as per different customer segments. Now my query is, who all are the users of MCA "View Pubic Documents" or say "Inspection of company Records". We also would like to have a rough idea on %share of users for these documents. If you are going to do some research, kindly share the link. Thanks and Regards

  • vb222 says : Size of name board
    Ive seen your reply at http://www.caclubindia.com/experts/size-of-name-board-300640.asp can you provide me any link supporting that? it would be very helpful.

  • Maninder Singh says : about gift by relative
    sir i read your answer on gift by parent/relaive on following link http://www.caclubindia.com/experts/tax-free-limit-for-cash-gift-from-parent-s-gift-deed--888705.asp can you tell me please tell that in case in which son gives Rs5000monthally to his mother then can this be shown as gift in ITR? and should be do to proof this transaction if it happens in cash without any paper work?

  • RANJEET says : INVOICE RAISED FROM ONE STATE TO ANOTHER STATE
    INVOICE RAISED FROM ONE STATE TO ANOTHER STATE, BUT GOODS DELIVERY WITHIN SAME STATE WHICH TAX IS APPLICABLE CST OR VAT ? ANY FORMS APPLICABLE? EXAMPLE : A trader Mr X at Kolkata wants to buy some machinery, he contacted that machinery expert Mr Rajeev of Delhi, now Mr. Rajeev can’t find that machine in Delhi, but he has a freind Mr Y of Kolkata who manufactures that machine. As per instruction given by Mr. Rajeev to Mr Y for delivering the goods to Mr. X at Kolkata. Mr. Y has delivered the goods to Mr. X by imposing local Tax but the invoice raised to Mr. Rajeev at Delhi (Central) consigned to Mr. X Kolkata. In this case which type of form required by Authority if not please clarify and give some judgement.

  • Gajjala Satheesh says : ITC Credit
    Sir, If Vat input is more than vat out put in the year ending, how to follow the procedure. I created ledger of Vat input & out put in Duties & Taxes. When ITC comes automatically Tally shows the ITC amount. Is their any Journal to pass. Plz clarify.


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