About me
-
What kinds of questions I can and can't answer?
Accounts : Accounting in power sector, Construction accounting, Works accounting. Tax : Income tax- " Business /Profession", TDS, Transfer pricing. VAT : Any question ralates to VAT. Service Tax : Construction & Industrial Services.
My area of expertise
Accounts & tax
My experience in the area (years):
15 Year
Organizations I belong to:
Prsent : NTPC LTD ( Power Sector)
Publications or writing which has appeared :
No
Educational credentials:
Bcom ( Hon's) , CA, CWA
Award & Honors:
various Awards at organisation levels
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TRACE
says
: section 89[1]
if for the same salary arrears if provident fund is deducted [ section 80C of chapter VI] ;is it allowed as deduction while computing relief under section 89[1] -
pawan kumar
says
: licences & permission
Thanks for your reply. But in bihar govt. website nothing specific is mentioned. It will be great help if you suggest me the exact list. regards -
Punit Babu
says
: Doubt about Capital Goods transfers
Dear Sir, We are registered dealers with Kerala VAT under works contract tax. We have purchased a New Concrete miller in Banglore today. Tomarrow it is comming from benglore to Kerala. So what are the documents need to send with the vehicle. kindly answer me as early, it is very urgent. Thanks & Regards, S.Punit Babu Accounts Officer -
kumar
says
: THANK YOU
Thank you SIR for your kind reply, but ICAI officers do not agree with you . I have enquired from them. They suggest to try IGNOU or BHARTTIDASAN UNIVERSITY for exemption of some subjects but they say graduation is a must for any post graduation course. THEY DO NOT THINK ICAI PASS CERTIFICATE IS SUFFICIENT FOR THIS PURPOSE. -
bala
says
: VAT: Exempted sales
We do labour contract and small fabrication. We receive bent steel angles/beams from customer & streighten it and send to customer. Is this VAT exmpt? What is the commodity code to be put in VAT return. Regards, Bala
- Taxability of notice pay and relocation expenses
- MAT CALCULATION
- loan to shareholder and its director
- capital gain
- Sec 194C - chargeability of TDS
- Payment to wife from proprietorship concern
- TDS u/s 195
- TDS on INR
- TDS 194C
- Deductions u/s 24
- 100% EOU
- Work Contract For A Composit Contract in PUNJAB
- Additional Deprication
- Generation of Power
- Applicabilty of Sec 195 to import of services
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