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CA Sorav Gupta's Expert Profile

Queries Replied : 2

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About me

I am a Chartered Accountant, currently practicing in Delhi, India. With vast experience in Income Tax, GST, TDS, Accounting, and the Companies Act 2013, I can help you with any of your taxation and compliance needs.

In case of any queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)

 

    What kinds of questions I can and can't answer?
    Can answer questions related to Income Tax, GST & International Taxation

    My area of expertise
    International Taxation, Income Tax & GST

    My experience in the area (years):
    5

    Organizations I belong to:
    Gupta Sorav & Company, Chartered Accountants

    Publications or writing which has appeared :
    N.A.

    Educational credentials:
    CA, B.Com, M.Com

    Award & Honors:
    Best Student award from Former Chief Minister of Delhi Ms. Shiela Dikshit

  • Pukhov says : TDS ON GST INVOICE
    Dear Sir Please guide me in the following: 1. Whether TDS to be deducted on gross(excluding GST ) or on final Invoice.? AS per IT act, TDS to be deducted on final payable value which is final invoice after GST. 2. While filing TDS returns in the "Amount paid/credited to deductee" column what should I mention whether gross amount less TDS or final invoice value less TDS? Looking for your answer at the earliest.


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