Manmohan ACA, CS's Expert Profile

Queries Replied : 2255

+ View Full Profile

About me

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:

Gajjala Satheesh says : EPF late Payment
If we have not paid the EPF for March 2011. How much percentage is? For one month Two months Three months

Member (Account Deleted) says : VAT / CST
Dear Experts, We are importing certain goods at Kolkata port and Want to sale them in kolkata only, Can we sale them at CST since we have NO VAT number for WB state but having HO at Mumbai?? Regards, Rita

CA. Niranjan Kumar says : help me
sir, i have quoted my problem last 3 days, no reply from any one. pls solve my confusion. on 1.1.2011 Mr x sold final product to her wife, Mrs. X at Rs. 1000/- per kg Mrs. X sell all goods purchased from his husband to his son Mr Y. Mr. Y sells these goods in retail market. Mrs. X sold the goods to Mr.Y as follows: on 1.1.2011----@ 1500/- on 15.1.2011----@ 2000/- goods purchased on 1.1.2011 are sold by Mrs X to his son on 15.1.2011. My confusion is that what is the Assessable value of good sold by Mr. X to her wife Mrs. X on 1.1.2011? whether 1500/- or 2000/-. Rule 9 in the exact language is writte as follows-- --When the assessee so arranges that the excisable goods are not sold by an assessee except to or through a person who is related in the manner specified in either of sub-clauses (ii), (iii) or (iv) of clause (b) of sub-section (3) of section 4 of the Act, the value of the goods shall be the normal transaction value at which these are sold by the related person at the time of removal, to buyers (not being related person); or where such goods are not sold to such buyers, to buyers (being related person), who sells such goods in retail : Provided that in a case where the related person does not sell the goods but uses or consumes such goods in the production or manufacture of articles, the value shall be determined in the manner specified in rule 8. so i am thinking that AV of goods removed from X to Mrs. X on 1.1.2011 should be Rs. 1500/- Am i correct or not? my email - niranjankumar06@yahoo.co.in Thank U for your help.-

Member (Account Deleted) says : books for ca final tax
please suggest ca final books for direct/indirect tax. in pcc i had referred girish ahuja (text+practise),paduka and aadhya...having referred to such books i got confused and ended with 63 in pcc tax i want to fetch 80+ in tax in final which book is the best... i prefers Q.A. format books

Sheetal Bhatia says : Digital Signatures
Hello Sir, as you are aware, Digital Signatures has been made mandatory for companies since last one year. Looking at its growing importance it may not be wrong in stating that it may soon also be made mandatory by IT for all categories of tax payers. We provide digital signatures (to both non-individuals and individuals) at very attractive rates & within half an hour of providing the request. We request your help in providing us clients for the same or provide us with reference of someone who deals into this. Please reply via return reply for further details required. We would be highly grateful for your help.