About me
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What kinds of questions I can and can't answer?
I can answers the queries to Sales Tax, Central Excise, Service Tax, Income Tax and Goods and Service Tax and Also answering Career and Accounts related questions for my knowledge based.
My area of expertise
I'm Experienced in Accounts, Audit and also Experience to Direct and Indirect Taxation
My experience in the area (years):
My experience in Accounts field around 15 Years, Sales Tax and Service Tax field around 11 Years, Central Excise field around 4 Years and Income Tax and TDS field 6 years of Experience...
Organizations I belong to:
Audit Asst in Ramasamy & Ramkumar Chartered Accountants, Audit Asst in Durai and Co Chartered Accountants, Proprietor of My Own "P M Raja and Co - Auditors and Tax Consultants
Publications or writing which has appeared :
No Publications written myself
Educational credentials:
HSC - Maths Group B.A and M.A B.Com (Correspondence)
Award & Honors:
I'm not get Awards the field. But, Award winning in Cricket Field....
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Mohana M
says
: TRAN-1
SIR, WE ARE FROM FABRIC MANUFACTURING COMPANY. BEFORE VAT RTN WE ARE FILLING PURCHASE OF YARN 5%TAX, BUT WE ARE NOT INPUT CREDIT . TOTAL PURCHASE VALUE WE ARE ENTERED THE EXEMPTED PURCHASE & SALES EXEMPTED. WE ARE ELIGIBLE FOR TRAN-1 FORM. IF ELIGIBLE WE ARE ENTERED THE TRAN-1 FORM FOR 7D SECTION OR WHERE?? KINDLY REPLY ME SIR. -
sameer
says
: trade name in Gst certificate
Learned member,Mine is a partnership firm. Due to clerical mistake,legal name & trade name entered as same in GST registration. i run the business by the name silver inn, it is a lodge/accomadation .Now i applied for amendment in trade name & waiting for the updation.Some people saying in a firm or company,legal name & trade name should be same. In case if my application get rejected, is it legal to issue invoices bearing trade name & underneath legal name with gstin -
Ninad
says
: Reply u/s 139(9)
I have just file Income Tax return of one of my client which is an Architect. While filling return I file the return u/s 44ADA. Now I have received a notice under Sec 139(9). I am Unable to understand what is the defect in the return. Can you help me out by filling the response to notice. What should I do how to respond to this notice? One more query regarding the same issue whicgh itr should i file ?? The same one itr 4 or new itr i.e 3 or 5 as mentioned in the notice??? -
Vignesh Gunasekaran
says
: GSTR 4 not visible in GST site
Hi, i am a Composition Dealer in GST. But could not find GSTR 4 in GST site, on how to file return. Choosing year, and quarter in "File Returns" tab in GST site, comes nothing, blank screen. Just having the GSTR 4 form from cleartax. Have dropped a mail to helpdesk @ Gst. - Read more at: https://www.caclubindia.com/profile.asp?member_id=1535973 -
pardha saradhi
says
: GSTR2
I meant some of the suppliers are not uploaded the invoices. what about those invoices which was purchased by me
- Income tax related
- Service tax on immovsble property
- Articleship
- Service tax chargeable or not on puc
- Ca direct entry admission
- Tds deduction applicability
- Sale bill gst format
- Invoicing
- Transactions between two small traders
- GST or service tax?
- Service tax or gst
- service tax or GST
- Tds applicability
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