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:

sriram says : Rule 30 for Fy 2009-10
Hello Sir, Hi, This is Sriram, Could you please clear off my doubt in time and mode of payment for government deductor with production of challan for the financial year 2009-10....However if you have any case laws please prescribe for me.

Member (Account Deleted) says : MCA Taxonomy and XBRL Instance Document
MCA has provided the Taxonomy which forms the basis for tagging financial and business information in XBRL. This Taxonomy is an electronic classification system of tags defining thousands of business reporting concepts (including Text) and their relationships. XBRL Instance Document is the end result of how a preparer creates XBRL data. It contains report information typically complied from internal ERP or Financial reporting systems that have been marked up or tagged in XBRL. Now XBRL is Available in affordable price follow this link: http://www.mca.gov.in/XBRL/pdf/KDK_Softwares_%28I%29_Pvt_Ltd.pdf

A K Agarwal says : ITR-4S for private home tutor ?
Please help URGENTLY : My wife does home tuitions, and is below 65 years. Her gross reciepts from the tuitions is 1,92,000/-, and since ther are no expenses in this, whole of receipts is income also (i.e. 1,92,000/-). Please suggest whether she can use Sugam (ITR-4S) form ? or whe has to use ITR-4 only ? Please guide clearly Similarly my sister is doing beauty/hair-cutting work for ladies at home. Her gross receipts are 1,89,000 but after adding SB interest income, total income becaomes 1,91,500/-. Can she also use Sugam (ITR-4S) form, or she has to use IT-4 ?? Please answer for both cases separately for our ease of understanding

veepsa says : sir your efforts really help students
hello sir..your efforts in answering students have really helped a lot .. thankyou sir.. i also wanted to ask something:- I have recently given my 2nd year bcom.h exams and will persue my third under graduation year from this year. with that i also gave june 2011 cpt attempt n am waiting for its results. i wanted to ask that whether i clear cpt or not, due to the new ammendment that graduates persuing their 3rd year can register for ipcc, will i still be able to register for ipcc not considering that whether i clear cpt or not.. ??? or is it neccessary that even after clearing 2nd year i still have to clear the already given cpt??

Gajjala Satheesh says : TDS Penalty for May 2011
Sir, I have not paid TDS for Rent, Salary & Consultancy for May 2011. IF I pay on 07.07.2011. Then the Interest will be 1.5% for a month. For May 2011, is it (May)1.5%+ (June)1.5%=3% on the TDS amount taken. But for June 2011 TDS last date is 07.7.11. So, If I pay for May 2011 Interest 1.5% is it correct. And June month TDS If I pay on or before 07.7.11. Is there no need to pay Interest Am I correct. Previously I paid TDS for March 2011(F.Y. 2010-11)in the deductor code instead of 200 Tax Payer they have given a printout of 400 code for IT Depot.They are saying " You have paid for the last F.Y. so we have taken into 400 code. Is this correct. Plz Advise me.