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CA Mani's Expert Profile

Queries Replied : 336

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About me

Chartered Accountant


    What kinds of questions I can and can't answer?
    I will be able to answer or get answer for most of the questions

    My area of expertise
    Income Tax, audit, Company Law, Custom and Excise, Project finance, Management Consultancy, International Taxation, accounts, MIS

    My experience in the area (years):
    1

    Organizations I belong to:
    BH

    Publications or writing which has appeared :


    Educational credentials:
    CA Final student

    Award & Honors:


  • nayana says : double taxation
    nayana--but sir tax is coollected for both the parties is that true?reply me as soon u can ?and pls give me ur email id.so i can ask Q.if u dont mind

  • RamaKrishnan says : guide me plz
    I have offered CTC Rs.2 Lakhs with a Basic of Rs.8, 000/- Our HR person has informed me that my Basic exceeds Rs.6, 500/- hence, PF deduction is not compulsory. If I haven’t opted PF deduction then I can take home my salary without any deduction. If I have opted PF deduction, then the company’s share also will be deducted from my salary (that is CTC). If I choose PF what benefit can I enjoy? If not what am I loosing? Guide me plz.

  • Zehran says : IT Dep
    is the dep rule same for >5000 category in income tax for claiming depreciation (fully written off) or is to be proivided without considering > or < 5000

  • harish says : sharp&tannan
    To Mr Mani. Sir, pls let me know whether sharp&tannan in bangalore is one of the top firm like big5? will i get exposure in all the aspects like a/c's, tax and audit

  • Assessee says : TDS on Bill Discounting
    sir, if i am discounting my bill thru financer and inwhich i passes my trade(property of bill) to financer and hence the financer directly collect payment from my seller. In this process, the financer cut some amount as a bill discounting and remaining amount pay to me. so, my query is wheter i should deduct tax on charged debited to my profit and loss account under the head of 'bill discount'. in recent judgement of of Kanha Vanaspati Ltd..v.Additional Commissioner of Income-tax, Range-50, New Delhi, kindly clarify considering this judgement. the main problem is how can i deduct tax as i am not directly paying anything in form of bill discounting as the financer cut the same charges and then after giving me a remaining payment. Does it make any diff. if payment of interest called finance charged direclty cut by financer as how can we deduct tax when we are directly not paying any interest or charges ? In that situation,TDS will be applicalbe u/s.194A


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