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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.

  • kfgfgdfgffdfd says : query
    when goods are purchasedraw material-10 rs vat-2 rs other expenses-5 rs journal entries r m a/c dr 15 vat receivbl a/c dr -2 party a/c cr-17 when sales are made sales-rs 10 vat-rs 3 party dr-rs 13 vat payabl a/c cr- rs 3 sales a/c cr- rs 10 when input vat is adjusted against output vat vat payabl a/c dr-rs 2 vat recevbl a/c cr-rs 2 when excess output vat is paid vat payabl a/c dr-rs 1 bank a/c cr-rs 1 are the following journal entries correct. if,yes do these entries violate section 43 b of it act please clear my dobt Aspiring C.A

  • Abhinav says : Hey
    Sir, I'm an lic agent and i filed itr 1 instead of itr 4. what should i do?

  • CA Gowri Pramod Kanamarlapudi says :
    Sir, i have joined articles in 19-03-2011,so my articles will complete on 19-03-2015. But in 19-12-2013 i have terminated from my my employer and joining under my new employer after 7 months. Now what date should i mention in form 103 as articleship completion date ? Either 19-03-2015 or extended date i.e date after 7 months from 19-03-2015. Please clarify my doubt my id : gowripramod.ca@gmail.com

  • S.A.Naidu says : hello Sir Happy to See you Sir....

  • Ashish Surana says : C-FORM
    Dear sir, I have one more doubt could you please reply : we are trader. we purchased material from manufacturer and supplied to our Customer as E-1 transaction on 2% CST against C-form. in our contract it is mentioned that ED on that material is also reimbursable. so we claim that also. but Our client has issued us C-form with basic material value + ED. Is there any circular which shows that C-form should be issued on basic value only. means since ED is reimbursable so C-form is not applicable for that value.


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