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C A S.S.Agarwal, M.Com.,LL.B, 's Expert Profile

Queries Replied : 6653

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About me

FOR C. A. STUDENTS

In addition to my practice I  am  guiding C. A. Students on the subject how to prepare, write in the examination  and to pass C. A. Examination.  Many time I have  deliver lectures in ICAI, Mumbai on this subject.  During training my artiles pass C. A. Examination in the first attempt and many have come out with ranks which gives them oppoprtunities to work with Big 4..

 

I am practicing Chartered Accountant since 1978.  I am dealing the matters of Income Tax and handle scrutiny assessments, Appearing before CIT (Appeals), Income Tax Appellate Tribunal, High Court and Supreme Court by hiring advocate and councils. Company Law - settling the disputes, formation of the company, Audit, FDI investments, valuation of shares , due diligence etc., Arbitration - settling family disputes and other disputes, Project Consultancy - Bank Finance, Project viability, revival of sick industries and all other matters to run the unit at a profit.  I was the advisor to the Ex: Chief Ministers of Assam and Arunachal Pradesh for quite a long time and was in the recruitment board of Arunachal Pradesh Forest Corporation Limited.  At the ICAI I was Branch Chairman of Guwahati Branch for 3 consecutive years and organised many seminars, conferences.  I was also a paper writer and chaired many sessions of the seminars and conferences.

 

 

I am based at Mumbai and have specialised in Income Tax Matters, representing cases before various authorities including CIT(A), Income Tax Appellate Tribunal and Settlement Commission.  I am also specilied in Company Matters, resolving disputes and putting back on the trac sick industrial units with proper financial and marketing planning.

 

 

    What kinds of questions I can and can't answer?
    All question relating to Income Tax, Chartered Accountancy Student's carrier, Company Law matters

    My area of expertise
    Income Tax and Company Law

    My experience in the area (years):
    Since 1978. About 33 Years in this line

    Organizations I belong to:
    S. S. Agarwal & Co., Chartered Accountants

    Publications or writing which has appeared :
    In news papers of North Eastern Region on VAT, Vikipidia, Edesk portal

    Educational credentials:
    M. Com., LL.B., F.C.A

    Award & Honors:
    Highly appreciated and accepted. People use to wait for the daily news papers

  • sahil says : TDS On Service Tax bill
    i have received professional fees bill that is inclusive of service tax of Rs 35000.so should i deduct TDS on whole amount or excluding service tax .pls suggest me

  • CA Abhishek Pal says : Wrong deduction of TDS
    Please rectify to me Suppose we regularly make payment to our contractor amounted Rs. 5 lacs each on 10th of every month. Contractor Dr. 5,00,000 To Bank 5,00,000 But we not deduct tds at the time of payment. And at the time of deposit of TDS we make journal entry Contractor Dr. 5000 To TDS on contractor 5000 And paid Tds as on due date on 7th May as TDS on Contractor dr. 5000 To Bank 5000 But correct journal entry should be Contractor Dr. 500000 To Bank 495000 To TDS 5000 We have already file the TDS return of 3 quarters. Please suggest me friends to rectify my entry. And what amount should further deposited as TDS or Interest if any.

  • Nilesh says : TAX on PF accumlated amount
    Hi, If employee having one year form 16 , because his first job after his education , can i consider his one year form 16 for add back PF contribution for TAX caculation or have to deduct 30.90% Thanks in advance

  • HARSH KUMAR BHARDWAJ says : Leave rules during Articleship
    Suppose i worked on Sunday and after that, i took a compensatory Leave for that Sunday on the day of Monday. Leave on Monday is actually the Sunday that i have availed. Will this compensatory leave will be calculated in actual leave taken.

  • ajay kkkk says : Dvat Cancelled
    Dear All, Our status on dvat site is "CANCELLED". Although we have filed our return and paid DVAT. What could be the cause for the same?? and what is the procedure for restoring the same TIN NO?? Thanks


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