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Ravikumar.G's Expert Profile

Queries Replied : 1190

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About me

    What kinds of questions I can and can't answer?
    I can able to answer the following topics: Income tax, Companies act, Accounting standards, Audit and Assurance standards, Accounts, Audit,Customs, Excise, MIS, Project Finance and Corporate law.

    My area of expertise
    Income Tax, Audit, Company Law, Custom and Excise, Project Finance, Management Consultancy, International Taxation, Accounts, MIS etc

    My experience in the area (years):
    7 to 8 years experience.

    Organizations I belong to:
    Sukumar & Associates, Chartered Accountants Chennai - 600004.

    Publications or writing which has appeared :
    Yes

    Educational credentials:
    B.A (Economics)

    Award & Honors:
    No

  • CHEZHIYAN says : HI Sir How R U
    Hello Sir How are You.. Do you Remeber Me.. I'm Chezhiyan Worked in Your Firm

  • thanumalayan says : re resiter
    I've COMPLETED MY 3 YEARS ARTICLESHIP AND APPEARED THE THEN INTERMEDIATE EXAMINATION IN 2 ATTEMPTS. AFTER GETTING A JOB IN THE BANK I DISCONTINUED THE COURSE. AFTER SOME YEARS, I APPEARED PE-II EXAM IN ONE ATTEMPT BY USING MY COURSE COMPLETION CERTIFICATE OF INTERMEDIATE EXAMNATIONS. THE INSTITUTE ALLOWED ME TO APPEAR PE-II EXAM. TILL NOW I HAVEN'T COMPLETED CA PE-II EXAMS. NOW I WANT TO CONTINUE THE COURSE. 1) SHALL I RE-REGISTER MY NAME FOR PCC? 2) IF SO, SHALL I ATTEND THE COMPTER TRAINING? 3) SHALL I REJOIN THE ARTICLESHIPSHIP? 4) SHALL I PASS THE CPA EXAMS TO RE-REGISTER MY NAME? PLEASE GUIDE ME TO CONTINUE THE COURSE...

  • Rajaram M says : CENVAT in words
    Good morning sir Should Amount in words for both BED and Cess be mentioned in the Excise invoice? Thanks and regards Rajaram M

  • hitesh topiwala says : Inocme Tax
    Please guide me for how to calculate book profit for minimum alternate tax. And when it is arise

  • Dushyant says : Licence Fees \ Technical knowhow fees
    Hello Sir, I worked in Indian 100% Subsidiaries Company, to its parent company situated in UK. Our Delhi client agreement with Uk co, for software license fees (note: client registered with UK co,).Client deducted 10% TDS on UK License fees & Uk co, can not take the TDS exempted benefit of this tax. Then Uk co, decide raised the new invoices to Delhi client & UK does not cash the payment which client's have sent & that payment has sent to us. Can we do this if no so pls.show me the right ways. Whether Invoice raised to delhi client is any service-tax applicable in invoice? which accounts head better we choose licence fees or Technical knowhow fees? sorry sir,my english is so poor but reply as soon as possible.. thank you very much


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