About me
Graduate of Kerala University.
Fellow member of ICAI.
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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.
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ramya
says
: demerger checklist
sir, i need complete check list for demerger under companies act 2013 -
RAJESH
says
: AUDIT REPORT
HII -
subbu123
says
: We need to show gst tax in invoice sale under LUT
Hi Sir, I Have one doubt about GST. I working one of the capsule manufacturing company . Recently we got Under LUT Bond. after getting this certificate we need including IGST Amount in tax invoice or not 1.Dispatches Amount Rs.25,25,875/- this OK or (or) 2.Dispatches Amount Rs.25,25,875/- IGST 28% Rs,7,07,245/- Total Amount Rs.32,33,120/-. Please Tell Me which is correct Under LUT Bond Please Help me sir -
Vikas K Goswami
says
: reverse charge on scrap purchase
Vikas K Goswami (Querist) 20 September 2017 sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature.... Read more at: http://www.caclubindia.com/experts/reverse-charge-on-scrap-purchase-2573469.asp -
Bernard
says
: GSTR- 3B
Sir, I have filed GSTR-3B for the month July. And it have carries forward credit Rs. 25500 as balance. Now when i am filing GSTR-3B for the month of August where the opening credit of July should be shown? Or it will be auto populated ?? Or it will only appear after i submit GSTR-3B??? can you please explain.....
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