Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

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About me

Graduate of  Kerala University.

Fellow member of ICAI.

 

    What kinds of questions I can and can't answer?
    Income tax,Kerala value added tax,wealth tax,company law,Audit and Accounts.

    My area of expertise
    Same as above.

    My experience in the area (years):
    36 years.

    Organizations I belong to:
    Ramachandran & krishnakumar. Chartered accountants.

    Publications or writing which has appeared :
    nil

    Educational credentials:
    Graduated from University of Kerala. Chartered Accountant from ICAI.

    Award & Honors:
    Ranked in CA intermediate. CAclubindia award(Most effective expert)for 2010-11.

  • monica says : Income Tax
    We paid advnce for purc of cstmzed Sftwre. But, after waiting for a real long time, the vendors weren't fulfulling the reqts. So, we cancelled the deal. The recovery of the advnce paid is doubtful. Can i write off the amt of adv paid as revenue exp? Will it be allowed in Income Tax, since the amt was for pur of Cap Asset. But then it was a SW (SW was for maintaining the production data). We have Tally for A/c'ing. So can i treat this SW as revenue exp & hence write off the advnc paid to P&L...??

  • BECAUSE says : Income Tax Returns
    I have doubt please clarify me 1. Filing of returns after due date 31.03.2018 2. Possibility of filing revised returns if any please suggest me in this regards sir. My humble request

  • Piyush Tewari says : resignation from a CA firm as a partner
    Dear Sir, I have joined a CA firm in January 2018. I want to leave that CA firm immediately but other partners are not cooperating. Please advice.How can I leave a CA firm

  • Vignesh says : Relating to service tax
    Sir, in FY 13-14 turnover is 20 lakhs .Later due to some problems business is not run well.there after no major transactions is there.due to non filling of ROC return company is strike off from ROC,Chennai.Now we are preparing Financial Statement for that company.In 2014-15 we done turnover around 5 lakhs.in which no service tax is collected because of lexemption limit 10 lakhs.This is correct or not.If this is incorrect what is the consequences.

  • anish ks says : hello sir
    what is the gst applicability for room rent


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