CAclubindia

CA Vivek Jain's Expert Profile

Queries Replied : 186

About me

My qualification is a Bachelor in Commerce from Dr. H.S.Gour Univ. Sagar (M.P.) and an Associate Member of the Institute of Chartered Accountants of India (ICAI)Currently working for a reputed Share and Commodity Broking?Company of Mumbai (India) as a Compliance, Accounts & Finance Officer.

my site- https://sites.google.com/site/cavivek

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Jyoti says : MIS report
Sir, I would like to present a report every month to my directors regarding all expenses & income including accured (like P&L A/c)with a corresponding budget. If you have any format in excels pl fowards me. Jyoti (jsahoo@sify.com)

umashankar vaishnav says : good evening sir!
sir! is it compulsory from the assesment year 2008-09. that every return form of income tax will be filed along with enclouser of original form16 , 16a , 16aa , original tds guide me sir! because here gwalior income tax department wants such enclouser by saying that now it is compulsory for filation of returns thanking you! umashankar gwalior

MAGESH.G says : 80C-80U
For your kInd Information,Sir The Deduction Under 80U Is 50000 or 75000(more than 80% disability).The total deduction from 80C-80U cannot exceed balance Income i.e. GTI-LTCG-SP.STCG-Casual Income.Just I wanted to test your Knowledge,so i asked this quetion.Dont feel Bad.Thank u

Rishu Goyal says : credit of service tax
HI i want to know that a company availing the benefit of 75 %i.e paying the service tax on 25 % amount of freight, Can take the benefit of service tax paid by them as service receipient?

Rohit says : Service tax and TDS
Are you sure that TDS needs to deducted on full amount of payments to commission agents including the service tax amount? Would you please provide me any judgement, caselaw or any other specific reference? Rgds Rohit