Nikhil Kaushik's Expert Profile

Queries Replied : 23979

In case you are looking for tax compliance or advisory services, you can reach me at canikhilkaushik @ gmail.com

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HARI PRASAD says : CLARIFICATION ON ITR 1 - ERROR / POP UP WARNING
Dear sir/Madam. Greetings. In connection to the subject, iam in the process of filing my return iam getting a a pop up message which is saying that, the amount of Rs. xxxxx which is you have mentioned in PART BTI under the income chargeble under the head of salaries is 90% less than the TDS SCHEDULE of Rs.xxxxx. may i request you kindly educate / guide me in this Pop up warning or error ? to file my return . Thank you.

monika says : closiing stock if migrate as composition dealer
please reply this query what will be tax treatment on closing stock that we will declere in cmp 3 if we have no itc acording existing vat law we have only stock i mean we have consume all itc of vat law and have only closing stock on apointed date of gst and we migrate in gst as composition dealer

Piyali says : GST Ecommerce operator
Hi Sir. I have been searching for SAC for Ecom company providing platform for online tradings of goods. However, I could not locate any specific code for such a service. Could you please suggest the GST SAC for such a service. Also, I assume SAC code would be mandatory for registration.

Md Ezaz says : PLZ REPLY
I am working in private company and earns 30k. I sold my Agricultural Land in Rural area worth 25 lakh in June 2016 . Now i have to fill ITR 1)Which ITR should i file? ITR-1 or ITR-2 or any other? 2)Its Non Capital income.Should i disclose this income. Should I disclose in OTHER tab under EI. But there is no provision to show from where i got this Money.. If i will just write 25 Lakh,will it lead to problem in future as IT deptt will not know from where i got this money Kindly Reply

Amit Yadav says : Payments for Invoices raised till 30th June 2017
Dear Sir, Is it mandatory for clients to make the payments before 30th June for all invoices raised till 30th June 2017. My finance is saying that if clients don't make payments by 30th June then new Invoices need to be created with GST even for contracts signed in June 2017 Read more at: http://www.caclubindia.com/experts/experts_profile.asp?member_id=1135911