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CA. Yayati Tyagi's Expert Profile

Queries Replied : 517

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About me

Always there to help. In case of urgency, send me private message.

    What kinds of questions I can and can't answer?
    I can answer on Direct Tax, Accounting Standards, Indirect Tax, Tally, M.S.Word and Excel as i have enough practical and acadmic exposure in these fields.

    My area of expertise
    Income tax, Service Tax, Wealth tax, Accounting Standards, Tally, M.S. Word, M.S. Excel

    My experience in the area (years):
    More than 5 years in Accounts, Income tax, Tally, M.S. Word and Excel. More than 3 years for the rest.

    Organizations I belong to:
    UBS

    Publications or writing which has appeared :
    Not written yet.

    Educational credentials:
    B.Com., A.C.A.

    Award & Honors:
    72% marks in Accounts in CA Inter 64% marks in Indirect Tax In CA Final 74% marks in Accounts in CA Final

  • Shilpa Jain says : Income clubbing query
    Hey Yayati: I appreciate your knowledge & willingness to help others. Once more i need your help on the same query. Please respond. The link of the query is given below :- http://www.caclubindia.com/experts/experts_message_display.asp?group_id=47396

  • Geet Pamnani says : TDS on Transport in this situation
    Hi, This is Geet Pamnani Actually I'm on an Audit of a company. This Company Sale goods to its clients & pay transport cost on behalf of its client & then raises a Debit note on its Client to Reimbursh the Transport cost incurred on behalf of them. So My Querry is as under:- 1)As transport is a type of Contract which falls u/s 194C. So wheather its the liability of the selling Company to deduct TDS on Transport Cost @2.06% or it is the Duty of the Purchasing company to Deduct TDS. 2) The Accountant of the Company is saying that we are not responsible for deducting TDS as it is not actually there EXP. as they are reimburshing this EXP from Client. 3) So please tell me how to deal with this situation.

  • shital says : COP CA
    means i can give only consultancy but in that case noneed to take/ hold cop na? please reply me your opinion

  • shital says : COP for ca
    as per your reply i cannot audit the books of accounts of the compnay? is it so?

  • DHANA REDDY says : DEPRECIATION ON SOFTWARE OF COMPUTERS UNDER COMPAN
    sir HOW MUCH RATE OF DEPRECIATION CALCULATE ON SOFTWARE ITEMS UNDER COMPANY ACT NOT UNDER IT ACT PLEASE SEND


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