EASYOFFICE
EASYOFFICE



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.

  • 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

  • Madhumita says :
    can an employee of a Company represent the Company before the CIT (Appeals). Is any power of attorney required for that ?

  • Richa says :
    Sir,i forgot to deduct TDS on ocean freight in last f.y.2012-13, can i file TDS this F.Y. year, If Yes then what will be penalty or interest cz my ocean freight amount od approx 10 lacs more

  • Kanchan Aggarwal says : Goodwill in case of merger
    Sir, I want to merge two companies into one. After calculation I found "Goodwill" in merged balance sheet (under pooling of interest method), it is due to interholding of shares on premium/face value. Whether it is fessible or not? I read some where that in polling of interest methood, no goodwill arise.

  • Rajesh says : ST-3 File
    Hi sir, i have register my company into Service tax department. But i found that we dont have turnover more then 10 lakhs in one year. the thing is we have take service charge from one of the company for June -Aug 2012. we already pay to the government.may question is i need to mention on E file for service tax in ST-3. and upto this month we havent dont any business. Should i surrender my S.T-2. please advise me.


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