About me
-
What kinds of questions I can and can't answer?
Accounts : Accounting in power sector, Construction accounting, Works accounting. Tax : Income tax- " Business /Profession", TDS, Transfer pricing. VAT : Any question ralates to VAT. Service Tax : Construction & Industrial Services.
My area of expertise
Accounts & tax
My experience in the area (years):
15 Year
Organizations I belong to:
Prsent : NTPC LTD ( Power Sector)
Publications or writing which has appeared :
No
Educational credentials:
Bcom ( Hon's) , CA, CWA
Award & Honors:
various Awards at organisation levels
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Indigo
says
: Accounting of freight
How do i raise bill/Make accounting treatment for this? We make sale of Goods. We have to make advance payment to transport of such goods to the purchaser which he ll reimburse later. 1) Shud i put that freight amt in bill itself? 2)Debit notes? 3)SHould i route this payment of freight and later collect it from party thru my P&L A/c? 4)Issue is i must not be covered by Service tax for GTA as party ll anyway reimburse it later. -
Mohan Sharma
says
: ATC
Friends, My friend has passed out PCC in NOV 2009. Now he wants to take the ATC (Accounting technician cource) qualification and also wants to continue with the CA final exam. Can he do so? If so, is there any guidelines on this? Any regulation that specifies this type of situation? -
rahul
says
: secondment
Respected Sir, My articleship period was from 25/09/2007 to 24/03/2011,but due to excess leave for exams,i have yet to do 10months more.... so sir can i take secondment or transfer for this period of 10 months ?? what is the procedure ? -
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 -
Hardik Patel
says
: MISTAKE IN FILLED UP FORM NO. 109
DEAR SIR, WHEN I TRANSFERED MY ATRICLESHIP FROM MUMBAI TO RAJKOT, I HAVE MADE MISTAKE IN FILLED UP FORM NO. 109 AS, I SERVED AS AN ARTICLED ASSISTANT FOR THE PERIOD OF 2 YEARS, 9 MONTHS AND 1 DAY BUT BY MISTAKE I HAVE WRITTEN IT AS 1 YEAR, 9 MONTHS AND 2 DAYS. THEREFORE INSTITUTE EXTENED MY ARTICLESHIP PERIOD FOR 234 DAYS. GIVE ME ADVICE FOR THE CORRECTION IN FORM NO. 108 AND WHAT STEP SHOULD BE TAKE BY ME? KINDLY REGARD. ITS URGENT.
- Taxability of notice pay and relocation expenses
- MAT CALCULATION
- loan to shareholder and its director
- capital gain
- Sec 194C - chargeability of TDS
- Payment to wife from proprietorship concern
- TDS u/s 195
- TDS on INR
- TDS 194C
- Deductions u/s 24
- 100% EOU
- Work Contract For A Composit Contract in PUNJAB
- Additional Deprication
- Generation of Power
- Applicabilty of Sec 195 to import of services
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