CA Prashant Gupta's Expert Profile

Queries Replied : 1051

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About me

 

    What kinds of questions I can and can't answer?
    I can answer of Income Tax, Companies Act, Service Tax and Excise. But I can't answer VAT or Sales Tax Act.

    My area of expertise
    Income Tax, Company Law, Excise, Accounts

    My experience in the area (years):
    9 approx

    Organizations I belong to:
    M/s Jindal Polybuttons Ltd

    Publications or writing which has appeared :
    Only on mails

    Educational credentials:
    B.Com, CA

    Award & Honors:
    no

  • Syed Kamran Umar says :
    Thanks sir

  • Syed Kamran Umar says :
    Thakns Sir

  • CA Saurabh godha says : Penalty under income tax
    Sir i want to ask u a question that if entry has been made in books of Accounts then penalty can be levied or not?

  • Ravi Teja says : 194c
    Hi Sir, "Purchase of food packets from canteen and giving to employees." Does it mean contract between company and canteen. Is there any need to deduct TDS while making payment? we have purchased the food only for some days.As far as i think it doesn't mean catering Regards, Raviteja

  • Gajjala Satheesh says : TDS on Invoice
    Sir, We received a Invoice for Rs. 20,000/- with Service Tax. On this amount can I deduct the TDS @ 2% on this bill. What is the amount for TDS deductible on Invoice. Can u advise me.


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