About me
" I am not a featured member."
For featured members contact....
-
What kinds of questions I can and can't answer?
Personal Taxation, Investment & Finance, Law, Real estate related queries
My area of expertise
Income Tax, Finance & Investment
My experience in the area (years):
around 45 years
Organizations I belong to:
U R Developers, Sai Group of Hospitals, Ujjwal Finance, Samvit Associates...
Publications or writing which has appeared :
Times of India
Educational credentials:
Graduate
Award & Honors:
None
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Vijay Nandaniya
says
: SIR I WAND DRAFT REPLY FOR SERVICE TAX NOTICE
I Have Received SCN (Under proviso to section 73(1) of the Finance Act, 1994 kept in force vide sections 142 & 174 of theCentral Goods & Services Tax Act, 2017) I have all document but I have not professional format for reply to this notice issue under extended 5 yr time period -
Shweta
says
: Thanks so much Sir.
Thanks so much for reply to my query Sir. -
Adi
says
: Unabsorbed Depreciation
1.Unabsorbed Depreciation shown ITR of AY 2020-21 2.Unabsorbed Depreciation not shown ITR of AY 2021-22 pertaining to AY 2020-21 and ROI is filed 3.Can We Set Off Unabsorbed Depreciation of AY 2020-21 in Current Year AY 2022-23? Any Case laws we also help in this matter Read more at: https://www.caclubindia.com/forum/unabsorbed-depreciation-not-shown-in-itr-593702.asp -
Rahul Gupta
says
: Regarding GST
In July month we had to pay the RCM under CGST & SGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B. Please help me the same beacuse last date is today. -
Ikramuddin Saifi
says
: Working procedure for Loan Lincesee
Dear Sir, We are manufacturer of Pharma products, we want to work for a Loan Licensee (having a self brand name), I want to know the procedure of work/ Accounting/ billing for loan licensee means how to purchase of Raw Materials & How to sale of finished goods and what's necessary records to be maintain for loan license? Please explain. Thank in Advance. IKRAMUDDIN SAIFI
- Taxable under which head?
- Additional Depreciation
- Stri dhan treatment
- Books on VAT
- Refund of Terminal excise duty paid at the time of procurement of High Speed Diesel Oil (HSD)
- ADVISE ON REVISED AUDIT REPORT UNDER MVAT
- VAT Rule 53(6) for Hotel.
- Works contract Tax
- Branch transfer - Form 'F'
- Capital Gains Tax on shares!!
- Capital gains sharing
- Filing of return on behalf of non resident as an agent
- Related to Listed Co.
- guidance req
- TDS U/S 194I applicability
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