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CA. Yayati Tyagi's Expert Profile

Queries Replied : 517

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About me

Always there to help. In case of urgency, send me private message.

    What kinds of questions I can and can't answer?
    I can answer on Direct Tax, Accounting Standards, Indirect Tax, Tally, M.S.Word and Excel as i have enough practical and acadmic exposure in these fields.

    My area of expertise
    Income tax, Service Tax, Wealth tax, Accounting Standards, Tally, M.S. Word, M.S. Excel

    My experience in the area (years):
    More than 5 years in Accounts, Income tax, Tally, M.S. Word and Excel. More than 3 years for the rest.

    Organizations I belong to:
    UBS

    Publications or writing which has appeared :
    Not written yet.

    Educational credentials:
    B.Com., A.C.A.

    Award & Honors:
    72% marks in Accounts in CA Inter 64% marks in Indirect Tax In CA Final 74% marks in Accounts in CA Final

  • Sanjay Mittal says : TDS on Maintenance Charges
    Would u pl. provide your expert opinion on the following : For TDS purposes, under which section Maintenance Charges payable towards 'common facilites' in a Logistic/Warehouse Compex be covered? If your views are based on some case laws, would you please quote the same in your opinion. Thanks

  • manjushree Hegde says : CPT
    i want CPT Accounting Notes If you have pls provide me

  • CA.Sandeep Kumar Baranwal says : What kinds of questions I can and can't answer?
    I can answer on Direct Tax, Accounting Standards, Indirect Tax, Tally, M.S.Word and Excel as i have enough practical and acadmic exposure in these fields.

  • ICWAI says : Hi.....This query is a bit urgent....
    SSI Unit registered under Central Excise CENVAT doing Exciseable Turnover less than 100lakhs each year for past five years. Non-Exciseable Turnover of about 100 lakhs which is "AS SUCH" SALES. No payment has been made in the PLA Account. And Now surrendered the number year ending March 2008. After 3 months the Excise Audit Call has come from the department. Is the Excise Audit applicable in this case? Please suggest. Thanx alot!!

  • pavit says : capital gains tax
    In 2005 i inherited residential property from my father. Sold the particular property for 36 lacs in 2005 itself. Bought a plot of land worth 17 lacs(including registration charges)out of the sale proceeds of the inherited property. both these transactions were reflected in the Income Tax returns. Constructed a house on the said plot and completed the construction by December 2007. I intend to sell the newly constructed house by july 08. It is likely to be sold for approximately 60 lacs. After which i propose to purchase a plot of land from the sale proceed for about 32-35 lacs. and later construct a house on that plot. Please advise me on the following issues: a)if the money earned from sale will qualify for capital gain tax? b)what will be the tax liabilities like and under what provisions of income tax clause do they fall? c)are there any provisions for exemption / relief for this?