About me
Chartered Accountant
-
What kinds of questions I can and can't answer?
Accounts, audit, direct tax, indirect tax and capital market
My area of expertise
Income tax, accounts, audit, project finance, Custome and excise
My experience in the area (years):
15 years
Organizations I belong to:
CA in Practice
Publications or writing which has appeared :
CACLUBINDIA
Educational credentials:
B.Com, CA
Award & Honors:
Helping hand
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JS2012
says
: inclusion of Warehouse under IEC
Thank you sir for your guideline. What would be the penalty if I delay in applying for inclusion of new warehouse. As of now one of our shipment is already departed from China to India and it has been addressed on new delivery address. It will reach by 15th Dec.in India Please guide how can I make it fast to avoid any violation -
SAVIT KASTURIA
says
: NO. OF TAX AUDIT CHECK
DEAR SIR, CAN YOU PLEASE TELL ME THE PROCESS TO KNOW THE TAX AUDITS DONE BY A MEMBER FROM INCOME TAX OFFICE AS SUGGESTED BY YOURSELF TO A QUERIEST.BECAUSE THIS IS A COMMON PROBLEM WITH NEW PRACTICING CHARTERED ACCOUNTANTS. THIS SHALL UNABLE MALPRACTICE DONE. -
UMANG M. ADALJA
says
:
THANK YOU SIR. -
CA Amit Rajput
says
: Please comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion -
phalguni sharma
says
: idt
sir,what are the due dates for filling service tax return and payment of service tax ?
- I.t.return
- Capital gain
- Tds u/s 195
- Ltcg / under construction flat / selling before or after pos
- Agriculture income
- Un secured loans.
- Filing of income tax return of the year 2010-11
- It return
- Disclosure of income tax refund
- Tds on processing fee
- Return for assessment year 2011-12
- Dtaa with usa - fees for professional service
- Short term capital gain tax on sale of house property
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