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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.

  • geetha priya says : VAT Input Credit
    Our company is a Cotton Spinning mill established about 6 years. VAT Returns are regularly filed and assessments are done every quarter. I observed that part of Input Credit Claims disallowed in earlier 6 year time period by the CTO were not accounted in the books, by the way of writing off that excess Input Tax credit. So Input tax Credit is showing high figure what to do? can we adjust that prior 6 years period disallowed amt in the present Year Input Tax Credit.

  • siva thunder says : tds
    Sir how can i can get complete tax deposited by monthly wise and in section wise

  • Durgesh Chauhan says : Need help on service Tax Issue on Rent on Immovabl
    Dear Sir, I approched you for a problem on service tax payment on Renting of immovable property. Since my company leased the property to another compnay and total rent from the property which let out is rs 12 lacs out of which we had received 9 lacs amount on monthly basis 1 lac per month but for current Last three months i.e. Jan, Feb, March of 2014 we had not received any payment till now. My question is that Service Tax on rent for last three months i.e. Jan, Feb, March of 2014 should we paid before 31.03.2014 or to be paid in the month when i receive the rent. I would be kind for your valuable suggestion.

  • roopa says : entry tax
    What is the interest and penalty under Karnataka entry tax.

  • RAHUL CS says : Sir please resolve my query
    Sir, Its mandatory for unlisted companies to fix record date or book closure requirement before declaration of dividend.


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