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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Naved Zafer
says
: Opinion Regarding ciggratte Purchase & Sales
Hello Sir We lifting Cigarette from custom point in up and we selling to cooperative society in up . Custom is an unregistered dealer in up-vat. So Please give your best opinion regarding booking of sale purchase of cigarette according to up-vat rule and how it will be calculated. Thasnks N Warm regards Naved Zafer navedzafer@gmail.com -
P Venkata Devaraj
says
: Service tax query
Could you let me know what would be the service tax rates for a FOR MODULAR KITCHEN , KITCHEN ACCESSORIES and installation work contract. I have received a lump sum quotation (say Rs 100000) without any break up for material, labour installation etc, They have charged 14.5 % as service tax on the lump sum amount. is this correct Read more at: http://www.caclubindia.com/forum/service-tax-rate-for-modular-kitchen-work-contract-343189.asp -
nayan
says
: DT & IDT
Hello Sir, Can you please provide me some starting notes for DT n IDT for MAy'16 to start with?? -
Dhiman S Ahirao
says
: TDS Refund
Respected Sir , thanks for your reply regarding my query. The NR in this case does not have an Indian pan No ,bank Acc, commission was done thru bank in dollars.kindly guide.Thanks -
Mitesh
says
: 10 AA Exemption in case of Split up
If Co Can Split their business then in this case whether 10AA Exemption allowed to new co.? if yes In which case?
Comment Please
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