CA Prashant Gupta's Expert Profile

Queries Replied : 1051

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About me

 

    What kinds of questions I can and can't answer?
    I can answer of Income Tax, Companies Act, Service Tax and Excise. But I can't answer VAT or Sales Tax Act.

    My area of expertise
    Income Tax, Company Law, Excise, Accounts

    My experience in the area (years):
    9 approx

    Organizations I belong to:
    M/s Jindal Polybuttons Ltd

    Publications or writing which has appeared :
    Only on mails

    Educational credentials:
    B.Com, CA

    Award & Honors:
    no

  • Rakesh says : TDS
    can supplier deduct TDS on cash discounts. cash discounts are something where buyer will make payment immediately

  • Vidya says :
    Hi, I am in a pvt ltd co, into software development of customised software. From what I understand both vat plus service tax on license fees and professional fees. For AMC vat on 75% and service tax on entire amount Also tds to be deducted by customer at 10% pl confirm thanks, Vidya

  • sujata says : tution fees for children
    sir, one of our employee's sakary is 75k per month he is having children and paying Rs. 26880 as a tution fees school for his child so want to know how much child education allowance to be given to him and under what section??

  • Vigish k Davis says : tds on reverse charges
    how can we account the TDS on service tax borne by the service receiver ?

  • Swati Sawant says : TDS refund
    How to apply for TDS refund


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