About me
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What kinds of questions I can and can't answer?
Can answer : Income Tax, Audit, Accounts, MIS, Service Tax.
My area of expertise
Income Tax, Audit, Accounts, MIS, Service Tax.
My experience in the area (years):
25 years.
Organizations I belong to:
VPR & Associates, Chartered Accountants.
Publications or writing which has appeared :
NIL
Educational credentials:
B. Com., MBA finance. FCA
Award & Honors:
Rank holder in S.S.C. and inter commerce and MBA finance.
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omkar
says
: Vat
The case is as follows , dealer in Maharashtra purchases goods from goa against c form I.e. @ 2% , and those goods sells @ 12.5 vat in Maharashtra, 25% of the total sale is credit sale , so does it affect the cash / bank as 2% cst is nothing but cost which is not available as credit andvat liability and all yhe other payments have to be paid irrespective of credit sales.. -
Pankaj Dahal
says
: m i eligible to give CA final may 2018 Exam
Dear Sir,can U help me to sole my problem? My problem is Ipcc result date: 02/08/2015 Date of joining first Firm: 08/08/2015 Date of leaving that firm: 19/12/2015 Date of joining new firm: 17/04/2016 Plz,can anyone suggest me that m i eligible to attend may 2018 CA final exam? Pz help me...I dont want to loose my attempt. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=1070954 -
ahammed hussain
says
: Receipt vouchers
About receipt vouchers generated by Tally ERP9, you have answered partly on one my questions two days back, and were asking the details about the voucher, anyway now I have given explained more under the same quarry, could you please replay me in detail. Thank you -
ashish
says
: Employer given to Loan without Interest
interest calculation as per sbi rate this ok but can i claim this amount any section -
Nakul Gupta
says
: car sale
Sir, Then you for your reply on the car sale query The business is now shut down. In such a case, can I still treat the 2 cars as a block of assets Please guide
Comment Please
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