About me
Risk analysis and management
Audit & Assurance
-
What kinds of questions I can and can't answer?
Questions related to Income tax and intricacies of Income Tax matters including International taxation. I may not be able to answer the VAT related queries as they are specific to individual state and generally differs from one state to another state.
My area of expertise
Audit including internal audit, management audit, audits in Information technology, Internal financial controls, accounts
My experience in the area (years):
More than 10 years
Organizations I belong to:
S.S.Kothari Mehta & Co. (Audit & Consultancy firm)
Publications or writing which has appeared :
EIRC Newsletter NIRC Newsletter CAClubindia Article in CIRC Newsletter (to be published in March end)
Educational credentials:
Chartered Accountant Masters in Business Law
Award & Honors:
Received the award on outstanding performance from S.S.Kothari Mehta & Co.
-
Bikas
says
: Internal Audit Checklist and Report Format
Mam, Please send a checklist and report format of a hospital at bikasaudit@gmail.com. Thank You -
Member (Account Deleted)
says
: Bank Guarantee Available for Discounting
Dear Madam I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060 -
Raj Silica
says
: Gst challan for rectfy
i have wrongly deposited on head of cess in error of sgst head. please share in brief how to create new Callan for change and how to procedure. -
Kaushik Chatterjee
says
: Wrong Challan entry prevents GST3B submission
Please note that while filling up the Challan we had wrongly filled up the SGST figure of 7811/- in the field for Cess. CGST figure is correct. We have made the payment by Net Banking. Now due to this wrong filling up of the Challan we are not able to submit the GST Return. Also raising another Challan just for SGST payment is not working as the Payment is being refused by GST Account stating CPIN already consumed. Please suggest how to solve this. -
gopi
says
: Exemption limit in Gta
Plz. Tell me Gta up ₹1500/- than reverse charge applicable or not
- Set off debtors
- spares
- difference between nin executive n independent director
- Difference between interest due but payable and interest due but not payable
- Epf and esi - it company and compliance
- depreciation on rented offive
- Capital expenditure
- can anyone explain me IFC as well as sharing views on Inc?
- URGENT: AS 17
- Sec. 180 of Companies Act,2013
- Expense to be direct or indirect
- Registration of bramch office in another state
- Historical cost of fixed assets
- Need very urgent help
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41932
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
