Nikhil Kaushik's Expert Profile

Queries Replied : 24293

I handle tax compliance, litigation and advisory services. I am reachable at canikhilkaushik @ gmail.com

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Chetan says : Query on TDS on joint ownership property
Dear Sir, Can you please provide your valuable input on my query

Harshal says : LTA
Dear Sir , we are Pvt ltd company we provide LTA facility to our employee he is traveling by tis own car what will be the proof for LTA exemption we will consider.

jaya krishna says : MAT CREDIT
HI Sir, One of my client having Income Tax profit nil but book profit is positive value. Because of this MAT 23369 how can i recognize this amount in books. Mat Credit Entailment is asset but which one can i credit in profit loss account. Can i create provision for taxation in books it is liability. How to disclose MAT in schedule 3 profit and loss account.can i taken as current tax expense.

parveez MH says : Capitalisation of cost for machineries
how can i pass journal entry for frieght charges for machinery which has not recieved yet