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

  • MITESH says : more clarification on tds
    inspection charges can comeunder technical service u/s 9 then liability to deduct tds on payment made to non resident also arise

  • ashutosh singh says :
    thanx sir bt if tds deposited in nov & adjusting it in december"s claim then will it not amount to tds deposited in adavnce??? can we do so?????

  • Manasa Ranjan Samal says : TA taxable or not
    Sir, I want to know that whether the Travelling Allowance to Central Govt. Servant at the time of RETIREMENT is taxable or not? (A person retired from Central Govt. & received Travelling Allowance to travel with his family from his office to home town/permanent address after retirement, the amount of TA is taxable or not). Kindly clarify the same. Thank you Sir.

  • alpesh says : Thanks
    Thanks for your reply

  • 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 for return of 2009-10,further is any way for save from this penalty..


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