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CA Dileep Surya Kumar's Expert Profile

Queries Replied : 974

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About me

Simple and smiling always....

 

    What kinds of questions I can and can't answer?
    Can answer Accounts, Excise , service tax and income tax related queries .

    My area of expertise
    Accounts, Direct and Indirect taxes

    My experience in the area (years):
    4 Years

    Organizations I belong to:
    Kesoram Industries Limited

    Publications or writing which has appeared :
    nil

    Educational credentials:
    -B.com -ACA -cs

    Award & Honors:
    nil

  • saurav chhabra says : 'c' form for sale executed u/s 6(2) of cst act?
    Manufacturer- Neelachal (orissa) Buyer- MMTC(West Bengal) consignee - cipl (west bengal) Sir, cipl makes the payment for the goods to mmtc for who gives the DO to lift the material from neelachal. cipl issues the waybill in the name of neelachal, and neelachal rasies excise inovices accordingly by buyer as mmtc,consignee as cipl. Later mmtc raises commercial invoice u/s 6(2) to cipl. Now we need to issue 'c' form. how can we issue the 'c' form and to whom do we have to issue and what is the procedure of doing it? mmtc is holding secuirty deposit against 'c' form.

  • CA.S.KARTHIKEYAN says : 44 AD
    Thanks for Reply sir ,in our case assessee maintains book so we go for net profit as per p&L 550000/- in that we should deduct income tax rs100000 surely as per normal provisions

  • ajayCA says : cenvat
    thanks for reply sir, in our case the taxable services are only 6.43 % of total services in fy-2010-11,so as you said we can claim only 6.43% of inputs and inputs services used to provide output service.Further if one to one relationship of services are required to utilize cenvat for output services.

  • CA POOJA says : TRANSFER
    I HAVE NOT RECEIVED ARTICLESHIP REG. LETTER. BUT I HAVE MY REG NO. FROM THE CPT

  • CA POOJA says : TRANSFER
    I HAVE NOT RECEIVED ARTICLESHIP REG. LETTER. BUT I HAVE MY REG NO. FROM THE CPT


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