CA Nitin Wadhwani's Expert Profile

Queries Replied : 1213

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About me

Hi Friends..

I m working with Deloitte Haskins & Sells as an Assistant Manager in International Tax.

I cleared my CA-Final examination in May 2012 scoring 70.125% and securing All India Rank (AIR) 12. I cleared my Professional Competence Examination (PCE) in November 2009 scoring 73.50% and securing All-India Rank (AIR) 3 & 1st in WIRC. I cleared my Common Proficiency Test (CPT) in November 2007 scoring 80.50% & securing 20th Rank in India.

I have done my Industrial Training from Credit Agricole - Corporate and Investment Bank as a Credit Analyst.

I have done my Articleship from CA. Vinod Dhankani & Co. working and handling  Audits, Returns and other compliances in areas of Indirect Tax, Direct Tax, Bank Audits & Company Law (ROC).

    What kinds of questions I can and can't answer?
    Questions On MVAT, Service Tax, Income Tax, Fringe Benefit Tax, TDS, Company Law Matters, Accounting Works, Stock Market And Tax Audit U/s Sec.44AB.

    My area of expertise
    Accountancy, Income Tax, MVAT And Service Tax.

    My experience in the area (years):
    5 years

    Organizations I belong to:
    CA Vinod Dhankani & Co. Credit Agricole Corporate & Investment Bank

    Publications or writing which has appeared :
    Student's Newsletter Of ICAI.

    Educational credentials:
    20th Rank in India in Common Proficiency Test(CPT). 3rd Rank in India in Professional Competence Examination. 12th Rank in India in CA-Final

    Award & Honors:
    Awarded The Best Advisor On Direct & Indirect Tax Matters For 2 Times in a Row.

  • Yusuff says : Income Tax
    Hiring of Linen is deduction under section 194C...?

  • vishnukant says : Treatment of credit note in Excise records.
    Hello sir, i want to know that what treatment should in Excise record of Debit/Credit Note. eg. i have billed to party with excess amount and invoice contaning Excise duty and sale tax as well, later on i realized that it was excess billed, hence i raised a credit note to party as a result now my excise duty become lesser than earlier billed amount. now i want to know can i take cenvat credit or reduce my excise expenses in excise records on basis of this credit note? if yes kindly let me know under which provision? Please help ASAP.

  • raj says : dual employment
    i am going to start a pvt.ltd company and decided to take my frns in as share holders. now they say there company says dual emplyoment is not allowed what i want to know is if they are only share holders in pvt ltd company.then they will not be under dual employment i am a right or can they be promoters and not directors??? or is there any way??? thanks in advance

  • raj says : dual employment
    i am going to start a pvt.ltd company and decided to take my frns in as share holders. now they say there company says dual emplyoment is not allowed what i want to know is if they are only share holders in pvt ltd company.then they will not be under dual employment i am a right or can they be promoters and not directors??? or is there any way??? thanks in advance

  • N R SRINIVASAN says : output tax on sale of used car.
    the explanation given for sale of carin case of output tax may not be correct. since any sale should suffer tax. Any further support to ur answer, kindly explain with Section reference.


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