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CA Prashant V. Rughani's Expert Profile

Queries Replied : 8

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About me

    What kinds of questions I can and can't answer?
    Questions relating to Accounts and Directs taxes could be replied.

    My area of expertise
    Accounts, Tax

    My experience in the area (years):
    4

    Organizations I belong to:
    2

    Publications or writing which has appeared :
    0

    Educational credentials:
    CA

    Award & Honors:
    0

  • Rakesh says : Thank You in Advance

  • Rakesh says : query on VAT and TDS Read more at: http://www.cac
    Paper for magazine was supplied by US. Magazine Printing Bill = 1,00,000 VAT = 5,000 TDS should be deducted on which amount? 1,00,000? or 1,05,000? Will TDS be deducted even if paper was NOT supplied by me and VAT was charged by other party?


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