About me
I am a science graduate, law graduate and Chartered Accountant. I have also qualified DISA from ICAI.
I am in practice for about 30 years and take care of Income Tax, Accounting, Audit, Company Law, Service Tax, Bank Audits and System Audit assignments of corporates, LLPs, Firms, Individuals, AOPs etc. I have also been attached to Capital Market Companies where I was heading Business Monitoring department with profile of monitoring of Policies, development of new business strategies, formulation of methods and procedures for the development of business and ways to increase revenues and control the costs.
My other interests are listening Music, teaching pupils, net surfing and playing Badminton. I believe in Karma which is ultimately followed by Destiny.
-
What kinds of questions I can and can't answer?
I can answer questions relating to Accounting( Individuals, Company, Firms carrying out any activity), Audit, Income Tax, Wealth Tax, Service Tax, Human resource Policies and Cost Control
My area of expertise
Income Tax, Audit , Accounts and Business Monitoring
My experience in the area (years):
16
Organizations I belong to:
BLB Limited
Publications or writing which has appeared :
Private for internal circulation
Educational credentials:
B.Sc, F.C.A., DISA(ICAI)
Award & Honors:
National Merit at School Level and Annual Awards at College Level
-
SUNNY SEHGAL
says
: General
Hello sir,I am CA final student,my problem is that no guidance is being given during Articleship,but i want to become a best CA,so could you guide me and help me,my e-mail id is ss.sunnysehgal@gmail.com Plz reply -SUNNY -
Juned Siddiqui
says
: query on 194 C
I have a Query relating to 194 C A co.paying freigt to a transporter Co. wherby Transporter giving 15 I whether TDS as per 194 C to be deducted or not?? B) Suppose if the Co. supplier make an advance payment to the transporter on the Co. behalf and the balance payment made by the Co. in that case TDS to be deducted by the Co. or not. -
Aashish Jain
says
: 26Q - Q4 (08-09) - due date
Hi Ramesh, Could u pls. share ur knowledge as to what is the last date for submission of TDS return Form 26Q for Q4-2008-09??? The premise behind asking this is that as per the amendment made by the Finance Act 2008 u/s 40a(ia), all expenses incurred in the month of March (retrospectively from Asst. year 2005-06) on which TDS is to be deposited (basically 194C, H, I & J) will be allowable or deductible if the same is deposited in the govt. a/c till the last of filing return u/s 139(1).....So, if that is the case then suppose TDS pertaining to a particular expense is deposited on 30/9/2009....so in that case can we file 26Q till 15/10/2009??? I hope my question is clear to u. What will be the applicable Interest/Penalty, if any. Awaiting ur reply. Aashish Jain -
A.K.Abinayasri
says
:
Hello I am a final student and undergoing articleship.Can u please tell me about Approved gratuity Fund and when the employer should create it and how much annually employer has to contribute in approved gratuity fund? -
CA. abhinav kumar
says
: SERVICE TAX PENALTY CODE
IF we are registered for more than one service than under which head penalty for delay in submission of service tax to be deposited.
- Deferred Tax
- Upgradation of software expenses - Capital or revenue Exp.
- deferred tax liability treated as deferred tax assets
- Accounting Treatment
- Bank Guarantee
- deferred tax liability
- Accounting Standered - 22
- Redumption of Mutual Fund
- Cost of acquisition - CG of ITR2
- Assets Transfer
- Dual employment.
- TDS on Rent
- sec 234A, 234B 234C
- TDS QUERY--
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41942
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
