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:

CA Prakash Deshanur(Master) says : regards article
ipassed cpt in jun 2010, can i directly enter to articleship without pass 1st group of ipcc...........?

Gajjala Satheesh says : Tds Companies 200 & 400
Sir, I paid service tax for the f.y. 10-11 A.Y. 11-12. The bankers issued a note. In Prevoius Challans written 200 instead of this they wrote 400 in the companies coloumn.And I have not sign on the Original challans the name of the depositor. Plz Clarify.

Gajjala Satheesh says : Service Tax Confused
Sir, A small doubt. Now we are paying S.Tax on the received amount from April to till now. But the Invoices are raised in the last F.Y.2010-11.Invoices are more than 6 months ago. Previous accountants are paid like this. Last F.Y. Bills is also continuing in this industry. I am new to this company & Prosedures also. Is there any penalty for if we raised an Invoice in April - paying now. What is interest will be calculate on amount of Rs. 1532812/- received from April to till now. I think Tax will be Total Rs.157880/- 10% 153281 2% 3066 1% 1533 If penalty give advise. How to calculate penalty. I am confused sir.

Aarav jain says :
s there major difference between stat audit of public co.and private ltd company????

Akash Sekhani says : Intimation to ROC in Form 23B
Ref: Query of 23rd June of Debashis Mandal. Sir, As in the question it is provided that appointment is of First Auditor. And according to Sec. 224 only those auditor who are appointed u/s. 224(1A) is required to send intimation to ROC in Form 23B. And this intimation is not required for auditor appointed u/s. 224(5). As mention in the question. Sir, kindly correct me if i m wrong.