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CA. Kirti S. Ganatra's Expert Profile

Queries Replied : 243

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About me

    What kinds of questions I can and can't answer?
    I Can answer any question related to Income Tax mainly, accounting entries or sales tax. I will not be able to answer quetion of cutom related

    My area of expertise
    Income Tax, Accounts, Share Market, Students

    My experience in the area (years):
    3 Years

    Organizations I belong to:
    Textile

    Publications or writing which has appeared :
    No One

    Educational credentials:
    C.A.

    Award & Honors:
    No

  • devee srikanth says : paying regards
    dear mam, iam really thankfull to you for giving me the support thanks.

  • vishnukant says : Need Help
    I want to know that if i have Cenvat credit in books in respect of Service Tax(12%) and Excise duty(16%) but there in no balance in EDU cess a/c (2%+1%) as credit. now if i have Educatiuon Cess liability on sale/services, can i set off this with my above credit(Service Tax/Excise duty) In case of 100%EOU if they are selling material in DTA, they have to pay costom duty(BCD) on such sale, can they set off this with their Cenvat credit? pl reply

  • sreekanthsharma says : TDS
    Dear madam can you help me how to make TDS for salaried employees and what is the percentage of deduction for the financial year 2008-09, as iam newly joined accouhnts executive please help me TDS will calculate either monthly or yearly

  • Rajkumar Maheshwari says : Interest Calculation on TDs
    How To Calculate Interest on TDS late deposit. on 10.04.2007 Paid Rs. 25000/- but no TDS were deducted at there time. & now on 29.02.2008 @ 2.06 % Rs. 515/- is deducted as TDS on 07.03.2008 TDS is to be deposit with interest. So how to calculate interest. Please tell me

  • CA MITHLESH KUMAR says : CENVAT CREDIT ON CEMENT & TMT BAR
    DERA SIR AS U REPLIED CENVAT CREDIT IS AVAILABLE BUT AS CAPITAL GODS. BUT HERE I WOULD LIKE TO SUBMIT THAT INPUT INCLUDES GOODS USED FOR MAKING CAPITAL GOODS ALSO. SO IF AVAILABLE THAN WHY NOT AS INPUT. IF POSSIBE PLEASE REFER ANY CASE LAW


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