Nikhil Kaushik's Expert Profile

Queries Replied : 24294

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

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Manish says : Some help is required
Sir,please try solve my query at following below link http://www.caclubindia.com/forum/doubt-332903.asp

RASHMI N says : TDS
IS THERE TURNOVER LIMIT TO APPLY TDS. WHAT IS THE RATE OF TDS FOR BS TRANSACTIONS

sirisha goud says : financial management
hi sir actually in financial management iin cost of capital question i have done 2 mistakes 1)i have deducted reserves and surplus from the fund to be raised and then i had divided it in the ratio of share and debentures 2)i have taken dividend payout ratio has current year dividen and given a note for it my question is will they cancel the whole answer becoz first point itself was wrong or they deduct marks for the 2 steps and allot marks for the other part of answer

reshma says : excise
can u pls solve my query After dispatching material to SEZ unit our client sent us ARE1 duly stamped & signed by their custom in sealed cover. Unfortunately these documents mispalced. we have only white & red copy of ARE1 with us duly stamped & signed. Now to submit in our range office we d'nt have 2nd copy i.e. Buff copy of ARE1 with Annx-19. Kindly suggest which procedure to be done.

shivam malhotra says : TDS deducted by Japan entity
Hi Thanks for the early reply. Can you specify the Section/ Circular which states refund cant be taken. As the management is showing the receivable as asset in the books claiming they will take refund . The DTAA with Japan says only of the Credit and not Refund . ( loss making entity --- no certainty of the profits in the near future ) also provide the time limit in which credit should be adjusted. Issues : 1. Circular/ Section saying no refund can be taken. 2. Time limit for which credit can be availed .