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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.

  • upendra kumar gupta says : deemed export
    Dear Sir, If we have show the excise duty in deemed export and write the exempted against form CT3 then which amt we have to charges cst on basic or basic +ed= that amt we have to charged cst

  • shree says : Stock greater than purchase
    http://www.caclubindia.com/experts/stock-greater-than-purchase-1699519.asp

  • Sudarshana says : Service Tax
    Kindly Confirm the Service tax Notification Number on Export of Services ( Software) for Claiming the Exemption Benifit

  • vinod says : Registration of Copmany
    Is it mandatory to incorporate a new company under companies Act 2013? company name is approved on 30-03-2014 and forms are available in MCA under companies Act 1956. what to do please advise

  • PIYUSH AGARWAL says : DTAA between india and china
    we are a manufacturing company of electrical goods in India. we have send some electrical samples for testing to china. testing is done by china company in china only. after testing they send report to India along with their bill. now my query is whether we should deduct TDS while making payment to them? At what rte 10% or 10.3%.? should china company should have Indian PAN or their own country PAN? If they dont mentioned their PAN in the bill then rate should be 20.6%?? how will i come to know what is their PAN? China company donot have any branch in India. Nor our company have branch in India. Please explain me as i am new in this. What are the things that i should look when we are doing DTAA.


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