CA Hemant T Dewani's Expert Profile

Queries Replied : 955

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About me

    What kinds of questions I can and can't answer?
    income tax,vat service tax and general,various types of book for ca students,notifiactins,circulars

    My area of expertise
    incoe tax service tax

    My experience in the area (years):
    five years

    Organizations I belong to:
    chartered accoountant

    Publications or writing which has appeared :
    no

    Educational credentials:
    BCOM FCA CHARTERED ACCOUTANTS

    Award & Honors:
    no

  • Pushkar says : Thanks a lot
    Thanks 4 answering my query but me still have lots of doubts abouts HUF. Hope u will help me. I want to know is existence of Inherited Property is essential criteria for HUF or it can be formed by members contribution where HUF has no share in any Proerty????????

  • Geet Pamnani says : TDS
    But when the goods are sold Sale Bill already include the amount of Transportation Charges as Freight outward and VAT is charged by the company taking into consideration freight charges. So when the transport of goods will take place then again we will have to deduct tax in form of TDS and the Double Taxation will take place as VAT is already paid on Freight outward. So what is your view about this accounting treatment. Is it correct or wrong according to you. And as you have answer my question that deduct tds on behalf of your client pay to the govt in the name of the client or told to the client to deduct tax pay to the govt & issue the certificate to the transportar. But transporter will raise bill in our name then how can our client make him payment. This is GEET PAMNANI.

  • CA Umashankar Vaishnav says : GOOD EVENING SIR !
    VERY GOOD EVENING TO YOU SIR! I WANT TO KNOW THE PENALTY SCHDULE FOR LATE SUBMISSION OF SERVICE TAX RETURNS (AS RECENT LAST DATE WAS 25th OF APRIL 2008 AS I HEARD FROM SERVICE TAX DEPT. THE UPTO 15 DAYS PENALTY BEING RS. 500 AND AFTER THAT IT RISES UPTO RS. 2000 PLEASE SUGGEST ME THANKING YOU! REPLY! UMASHANKAR VAISHNAV C.A.FINAL STUDENT

  • mahendra says : payment of tax
    Thanks.

  • ankitaggarwal4u says : thanku
    dear sir thnx a lot u have been helping out a lot really thnk u so much


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