CMA Jitendra Singh's Expert Profile

Queries Replied : 326

About me

A CMA and having 10 years post qualification experience with various Indian companies & MNCs on accounting,costing & finance in SAP,Oracle finacial,CHEOPS ERP environment.i invite friends for the dicussion on the topics of SAP,Convirsion from IGAAP to IFRS,Excise,Income TAX and VAT etc.

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Rahul says : TDS on NRI
Dear Mr Singh, Pls help me to on this matter. we have hired consultants to work in Africa on behalf of our company, We generate our invoice to Africa and get the payment. Now we have to make the payment to Consultants who works in Africa on behalf of our company, In that case, IF he does not stayed in india for more than 182 days and become a NRI, Our consultants make invoice to our company and asked for release the payment to his NRI account. ( Now the case is he rendered his services out side india and his consultancy charges is payable in India, by our compnay. q1) In that case should we deduct a TDS on his consultancy payment. Thanks a lot Rahul Kapoor tel 011-40567603 , MOb: 9717821107 (Sir if u can give me your mobile number then I can tell you and convey you the situation. )

SHANTANU SHARMA says : turnover vs sales
Sir you told , Turnvoer includes the gross sales which includes the taxation and discount elements. what type of tax is that sales tax, excise, custom etc. & what type of discount trade discount, cash discount. shantanu sharma shantanuca@gmail.com

Naveen says : CMA Data
Sir Pls send the CMA data of Const. co as u expert in CMA.

Sreenivas says : Vat - Works contract
In Karnataka Workscontract also has to be paid along with VAT, where should i get the rules/ notification of the same. Sreenivas.S.R.

mahesh says : applicability of TAN
Dear sir, I am working in properietory firm. but they just commenced business. but they have to pay the commission amount to person but this amount is more than the amount applicable for TDS. can we apply for tan? is it necessary to apply for TAn