CA Vijay Kumar Gupta's Expert Profile

Queries Replied : 439

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About me

    What kinds of questions I can and can't answer?
    vat, audit

    My area of expertise
    vat

    My experience in the area (years):
    20

    Organizations I belong to:
    Ajesh Aggarwal & Co, CA

    Publications or writing which has appeared :
    SOME PRESENTATIONS WERE GIVEN TO VOICE OF CA ON VAT/CST

    Educational credentials:
    B.COM (H), FCA

    Award & Honors:
    NONE

  • Goldie says : IT
    My brother lives in USA. He has investments made here in Delhi from his NRE bank accounts in several mutual funds, FMP's etc. He has a Pan# and has filed taxes before. In a nutshell his taxes are filed only based on his investements here. He has no salary income from India so he gets forms 16A's, TDS certs, LT/ST Capaital Gain statements etc besides div/interest from his savings, takes them to a CA and within a few hrs his taxes are done. They are quite simple as far as I a concerned. My brother is now looking for a CA (a reasonable person and not high flying & expensive CA!!) and a long term relationship who is well versed in NRI's laws and help him file his taxes. If you have any experience in NRI tax filing, can I have your contact details so he can contact you direclty? Pls. reply at your earliest. Thanks. Goldie

  • jagdeep kaur chhabra says : CST Input
    Sir can we claim tax paid on central purchase as credit from the tax liability on central sales . Thanks

  • utkarsh garg says : Depreciation
    sir when do we charge balance charge bcus it states that profit upto the amount of depreciation charged is our income & remaining is Capital gain or pls correct if i am wrong

  • utkarsh garg says :
    sir when do we charge balance charge bcus it states that profit upto the amount of depreciation charged is our income & remaining is Capital gain or pls correct if i am wrong

  • pankaj says :
    thanks for ur response abt vat input sir could i know why i cannt take in the next period


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