About me
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What kinds of questions I can and can't answer?
Accounts & Controls
My area of expertise
Audit, Income Tax, Accounts, Tally, Excel, Word, Powerpoint, WindowsXP, VISTA
My experience in the area (years):
More than 12 Years
Organizations I belong to:
Alghanim Industries
Publications or writing which has appeared :
Freelance Writer
Educational credentials:
Qualified Chartered Accountant (CA), Master in Business Administration (MBA) & Masters in Commerce (M.Com) with more than 12 years’ experience in accounts & business finance and NSE's DMDM Certification
Award & Honors:
*Won several awards during academics in Debates, NSS & Sports *State level award in Scouting by the Governor of Rajasthan *Winner of quiz contest by RRMI, Jaipur (Rajasthan) *Persisting in top 30 member since 4 years *Moderator caclubindia.com
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CHEZHIYAN
says
: TDS
http://www.caclubindia.com/experts/experts_message_display.asp?group_id=78271 Please Read this -
ravi verma
says
: tds deposited by mistake
well thanks sir,but i want to know that can we adjust the deposited tds against any tds deposited in future under the same head and in the same qtr or next or in both qtrs?we d'nt want to get any refund as we have to deposit the tds under same head regularly.. -
UMESH
says
: CBDT CIRCULAR FOR NO SCRUTINY IN CASE OF SURVEY
Maheshwariji, CAN U SEND ME THE EXACT CIRCULAR / NOTIFICATION SINCE I REQUIRED THE SAME VERY URGENTLY -
Ganesh Shetty
says
: please let me know the what entry to be passed
suppose advertisement co got the contract of billboard display for one year is rs. 120,000 (10000X12) and and they paid rs 60000 in advance will u please let me know how entry to be passed in monthly MIS reposrt -
Rakesh R Kabra
says
: Disallowance of TDS u/s 40(a)(ai)
Sir, As per sec. 40(a)(ai) i have not seen provision that amount of expenditure is allowed as deduction, if TDS deducted is paid before filling of audit report irrespective of time prescribed under law Rakesh R. Kabra 9370310873
- 80IB in survey cases
- CA LOGO can be used in visiting card too..!!
- incometax settlement commission
- IT Return Filing
- valuation of rent free accomodation
- Nifty Index
- Regarding Vat Calulatinon for Developers in Karnataka
- workscontract tax
- Proposed Draft of UP VAT Act
- Reversal of input tax credit on capital goods
- Economic Formulas
- FORMATION OF HUF
- EPCG Licence - Foreign Trade Policy
- ITR 5:- presentation of sales & taxes
- Job work on Imported Goods
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