Nikhil Kaushik's Expert Profile

Queries Replied : 23957

In case you are looking for tax compliance or advisory services, you can reach me 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:

Priti says : person do not have tan
sir, I need to pay brokerage of rs. 860,000 but the person receiving this do not have TAN no. so shall I deduct tds or not?? If i do not duduct, Can I get this transaction treated as expense??

CA Govind Sokhi says : form 15ca
dear sir i was jst going through the rule 37bb n i hav som queries n would realy appreciate if u give me som pointers problem there was a nro account held by a lady who died.now her husband who lives outside india wants the rupees in his deceased wife account.the husband is a nominee in such account.what steps will i follow as a CA handling such situation

Sangeeta Bist says : Hello
Mr. Nikhil, Can you tell me one more thing- When we prepare data for 24Q from own software, in "Amount paid" column Salary will be gross salary p.m. or Salary which exactly paid to empolyee after deduction of TDS?

neha says : regd tds
Dear Sir our company has participate in exhibition,and booked a stall, exhibition has organised in out of India but organiser as Indian company.Can u plz suggest me Under which section have tds deduct.Secondly payment should be paid in 3 part , 1st part already paid in jan 2014 second paid Jun 2014 & Third payment in Oct 2014. which Amount has TDS deduct bill amount or payment amount. Please suggest me your valuable answer