Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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shivani agrawal says : COMPANY INCORPORATION RELATED
As you suggest on" 01 March 2017 In the e-AOA + in clause 58 mention about the first director's of the company. * include section 2(68) as such as clause 89 under the heading'others' Then resubmit the form." what to be mention in others column Kindly reply asap. Read more at: http://www.caclubindia.com/experts/incorporation-of-private-company-limited-by-shares-2445474.asp

HARI PRASAD says : CLARIFICATION ON ITR 1 - ERROR / POP UP WARNING
Dear sir/Madam. Greetings. In connection to the subject, iam in the process of filing my return iam getting a a pop up message which is saying that, the amount of Rs. xxxxx which is you have mentioned in PART BTI under the income chargeble under the head of salaries is 90% less than the TDS SCHEDULE of Rs.xxxxx. may i request you kindly educate / guide me in this Pop up warning or error ? to file my return . Thank you.

monika says : closiing stock if migrate as composition dealer
please reply this query what will be tax treatment on closing stock that we will declere in cmp 3 if we have no itc acording existing vat law we have only stock i mean we have consume all itc of vat law and have only closing stock on apointed date of gst and we migrate in gst as composition dealer

monika says : tran 1 or cmp 3
treatment of opening stock on 1.7.2017 in composition scheme I mean what is transitional provision in composition scheme ? please reply on ashish9407079797@gmail.com Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=1168886