Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

+ View Full Profile


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.

  • Bharat says : Can you please take a look at my query
    Link to my query, please take a look: https://www.caclubindia.com/experts/making-ltcg-of-rs-2-crore-tax-free-through-gift--2718994.asp

  • Ikramuddin Saifi says : GST ON FOREIGN TOUR
    Dear Sir, Please clarify my doubt, Our Company want to send my Distributors on foreign tour (For Haj/Umrah Tour- Saudi Arabia) to Indian resident. Our Foreign Tour Service Provider will book air ticket through air travel agent, Visa and Accommodation at abroad. The above services is taxable or not.? 1. If taxable, for which amount i have to consider as taxable value? 2. Can i take Input Credit under GST ? Is TDS deducted by me. If Yes on which amount? Kindly clarify my doubt asap. Thanks

  • SINGLA DHARNI says : MAT Calculation
    Respected Sir, As we know the profit from compulsory acquisition of non agricultural land is also exempt as clarified in the circular issue. Sir, should this profit also be excluded while calculating the Book Profits for the purpose of MAT calculation?

  • SINGLA DHARNI says : MAT Calculation
    Respected Sir, As we know the profit from compulsory acquisition of non agricultural land is also exempt as clarified in the circular issue. Sir, should this profit also be excluded while calculating the Book Profits for the purpose of MAT calculation?

  • VYDEHI.M.S says : KVAT Audit FY 2017-18
    Sir, If total sales are less than Rs.60 lakhs for the first 3 months is form 13.13 A, needed. If Sales for the full year is considered or just for 3 months for assessing the K VAT audit limit of 60 lakhs for FY 17-18.


Comment Please


  

Other CCI Experts