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@VaibhavJ's Expert Profile

Queries Replied : 4319

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    What kinds of questions I can and can't answer?
    ISCA, TAX, AUDITS, HR, PAYROLL, ACCOUNTS, CISA, INFOTECH

    My area of expertise
    AUDITS, ACCOUNTS, PAYROLL, SYSTEM AUDITS, MGMT AUDITS & HR

    My experience in the area (years):
    Total 12 years experience

    Organizations I belong to:


    Publications or writing which has appeared :
    CCI

    Educational credentials:


    Award & Honors:
    CCI

  • Sangeeta Bist says :
    Sir, How I calculate for the 9 days TDS on Salary?

  • HARI PRASAD says : REVISED RETURN : AY 2011-12
    Dear sirs, I have an client who will come under 44AD provisions for whom we had arrived total tax income and paid tax along with int in sep'2011 so, now client has given the input date with respect to said AY 2011-12 thereby already computed income has increased, hence i have calculated the interest as per 234A which he has to pay. Hence can i revised his return now latest? i mean submitting manually. I knew a return cannot be filed once corresponding assessment procedures have been completed but, suggest me what i could do in this regard. the details are as follows Total Tax Income 394080 Tax thereon + Cess 21020 Int u/s 234A 5044 Self Asst Tax paid 15400 Bal tax due 10664 Hence u are requested to kindly velidate the figures and do rivert me back on this I conclude

  • Patel says : stcg on sale of flat
    at what rate stcg to be pay is there any scheme under which we can invest and save tax

  • raj says :
    section 172 has overriding effect over TDS provision so .... in case of export freight paid to non resident payee is not required to deduct tds if payment is made to non resident or his agent.......that is well settled but my question is regarding import freight .... whether position is same for import also.... or we need to deduct taxes even if payment made to non resident or his agent.......

  • arunsrivastava says : tds
    under propritership firm is it complsory that employer deposit TDS quaterly or not ?? Is it possible that employer can deposit TDS for the whole year in the monthe of march ??


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