Nikhil Kaushik's Expert Profile

Queries Replied : 24294

I handle tax compliance, litigation and advisory services. I am reachable at canikhilkaushik @ gmail.com

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

Sree kanth says : TDS
Dear sir i need a clarification regards TDS. Our company takes servers from third party on monthly rental basis aprox..22500/pm ..thirty issued invoices.so inthis regard how much rate will take to deduct TDS and which section should apply..plss clarify sir ...

RETHEESH KATHIROLIL says : TDS Return
Dear Sir I have a question to ask is that,I have accounted Rs:40000( in may ) in repairs and maintenance account and I didn't deduct the TDS and made the full payment in May. Now I in march I deposited TDS & Interest from our Hand. Now my doubt is in which quarter the return should be filed ? Can I file the return in the Fourth Qtr ? Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=819370

PRADEEP KUMAR VATS says :
Hi nikhil I have one question, how do I get expertise. If someone ask me any question then there is no guarantee that i will have the answer of the same. its like out of 10 i don't know the answer of 8. Can u say something for that? Thanks Pradeep Kumar

Jay C says : Hello sir!!
I 269SS & 269T is applicable for receipt and repayment of loans and advances, hence it's not applicable for loans given by assessee to others. I'm correct?!!

Roshan jha says : entry for rent received after dedution of tds
sir main rent received key journal entry tds deduct hokar jab bank main aati hai tab aur rent yadi feb 2014 ka april mai mile to in dono key journal aur bank entry kya hogi