CA UMESH DULAL's Expert Profile

Queries Replied : 2264

+ View Full Profile


About me

Chartered Accountant practicing in the field of Direct Tax, Indirect Tax and company matters in NCR.



    What kinds of questions I can and can't answer?
    Income tax, Service Tax, HP VAT & Delhi VAT

    My area of expertise
    Income tax, service tax, HP VAT & Delhi VAT

    My experience in the area (years):
    3

    Organizations I belong to:
    chartered accountants

    Publications or writing which has appeared :
    non

    Educational credentials:
    ca

    Award & Honors:
    non

  • Member (Account Deleted) says : Bank Guarantee Available for Discounting
    Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

  • Anjali Pandey says : Calculate GST on OEM scrap PC licence sell
    I am online seller. I got 38rs after paying Seller fee. Product-Win10Pro OEMscrap (scrap=comes from old hardware which is no longer available to use) Bill from supplier-No bill provided by supplier to me.So I have no bill of purchase’s buy old scrap hardware(No bill).Purchase price(no bill)1500,My Selling price1700, seller fee162. Final Amount i got from 1 sell 1700-162=1538.So My P/L is 1538-1500=38.Please guide me how much i pay GST on this sell and How to calculate GST to issue GST bill

  • Priyanka says : CA final second Group or both?
    hello sir, as you know only 2 months left for exams, i need some guidance. My status is - in first group i have done only FR and 30% SFM and second group i have completed 3 months back, but i need to revise it again. So sir according to u , i should give only 2nd group or both?

  • RAJESH KUMAR says : Service Tax on freight
    dear sir, we have take material from Uttra Kahd by road transport he provide us bily for Rs. 5000/- as freight, our company is partnership firm, my question is we will pay service tax on this amount or not, if pay, which ratio

  • Ravi Nandola says : TDS CHALLAN CORRECTION
    Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

Comment Please

  

Other CCI Experts


CMA Ramesh Krishnan
Queries Replied : 26033


CMA. CS. Sanjay Gupta
Queries Replied : 24097


CA R SEETHARAMAN
Queries Replied : 23908






×
close
CA Learning
Online GST Class    |    x