Easy Office
LCI Learning



Ghanshyam T Jha's Expert Profile

Queries Replied : 109

+ View Full Profile


About me

yes  I am working in Taxation Dept. of INDIABULLS from 2008, Prior to it with DLFno

    What kinds of questions I can and can't answer?
    Capable to reply against Question related to Income Tax - TDS/FBT/Advance Tax/ITR, etc., MVAT - WCT(TDS)/Return/Payment, etc., Service Tax - Payment/Return/Cenvat, etc.

    My area of expertise
    Income Tax, MVAT, Service TAx

    My experience in the area (years):
    5

    Organizations I belong to:
    Taxation Dept.

    Publications or writing which has appeared :
    0

    Educational credentials:
    0

    Award & Honors:
    0

  • Mukesh Katara says : tds ONREMUNERATION TO PARTNER
    plz tell me whether TDS is applicable on interest to partners or remuneration to partners. Also tell me whether TDS is applicable on remuneration to partner...if yes please given me relevant section or notification.

  • vipin says : clearity
    if we deducted the tds in june and paid in july after due date.

  • vipin says : clearity
    please provide the clearification that rete of int for the month of june 1% and for july 1.5% or or late int should be charged for one month @1.5%

  • PRADEEP BANSAL says : tds penalty
    sir , actually i completely deduct TDS and deposit it to govt.But not submit my TDS RETURN for A.Y.2009-10 BUT incurrent year i submit TDS RETURN for A.Y.2010-11 till date..So i asked you what process i now followed and what amount penalty i should deposit,further is any way for save from this penalty..

  • CA Prashant Gupta says :
    Dear Mr. Jha I read your answer for TDS on transporter query. you mentioned that if transporter is providing PAN then no tds from 01.10.09 to 31.03.10. But there is no restriction till 31.03.10 so after this also if PAN is providing by transporter than no TDS applicable. Please correct me with reference if I am wrong