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Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

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About me

Graduate of  Kerala University.

Fellow member of ICAI.

 

    What kinds of questions I can and can't answer?
    Income tax,Kerala value added tax,wealth tax,company law,Audit and Accounts.

    My area of expertise
    Same as above.

    My experience in the area (years):
    36 years.

    Organizations I belong to:
    Ramachandran & krishnakumar. Chartered accountants.

    Publications or writing which has appeared :
    nil

    Educational credentials:
    Graduated from University of Kerala. Chartered Accountant from ICAI.

    Award & Honors:
    Ranked in CA intermediate. CAclubindia award(Most effective expert)for 2010-11.

  • Moothedath says : Applicability of Service Tax
    An Indian CA firm is providing consultancy services to a foreign company to invest in a Joint Venture with an Indian company in India. Whether Service Tax is applicable for this service provided by Indian CA?? Pls clarify

  • SANCHIT AGARWAL says : creditors reconcilation
    sir i want to know what is creditors reconcillation and the format of creditor reconciliation

  • ABINASH BEHERA says : Amendmend of ST2
    Dear sir I want to amend my ST -2 but when ever loginn to my account to amend there is message There is no record for amendment as ST1 Amended so pls help me in this matter

  • ABINASH BEHERA says : Amendmend of ST2
    Dear sir I want to amend my ST -2 but when ever loginn to my account to amend there is message There is no record for amendment as ST1 Amended so pls help me in this matter

  • Ravi Teja says : Accounts
    Hi sir, In FY 2011-12 the company had done a project and received some commission from the Vendor. The Vendor received the amount from the customer. In the commission received by the company there is Rs.3,20,000 included which is payable to customs. In Financial year 2011-12 the company has not paid the customs duty. While finalising the accounts even that RS.3,20,000 has been recognised as income for the company. Provision also not done for the amount payable to the customs. But in FY 2012-13 the Company has paid that Rs.3,20,000 to customs through bank cheque. But the receipt was issued in the Vendor name by the customs department. While finalising the accounts for FY 2012-13 how to treat this amount and how to maintain in books of accounts? Please help me Thanks in advance


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