Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Ravi Nandola says : TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

Ravi Nandola says : TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

shuchi jain says : CA-Final Non-Eligibility PLS HELP
Hello I have appeared for May 2015 CA-Final Exam. As on 1st May, 2015, I was serving last six months of my articleship, ie, my articleship, including excess leave, was to get over on 22nd Oct, 2015. But after coming from exams to office, I took some more leaves due to which it got extended beyond 31st Oct, 2015, ie, upto 13th Nov, 2015. Is this a ground for my non-eligibility for May, 2015 attempt? Will it affect the validity of my result? Is it possible that my principal can take any action against me?? On what basis can I defend myself? Please give me the reference of any rule/Circular of the ICAI

Asha p. Bhanushali says : Sevice Tax
After amending form ST 1 for change of address (not residence change but due to typing error) is the submission of documents is compulsory?

Suvarna Warrier says : Hi Sir,
Sir i have a doubt on audit report in form 29B u/s 115JB. there is this private ltd company which has brought forward losses, both unabsorbed depreciation as well as c/f losses. it has a profit in the current year. and the losses have been written off to the extend of current year profits. now due to this tax payable in both Income tax as well as by book profit becomes 0. yet the winman is asking for 29B report. is it necessary to furnish the form??