O.D.SHARMA's Expert Profile

Queries Replied : 386

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About me

Hi,I am Finance professional with  Membership in accounting body,Finance Institutions,Management associations .I am Heading Finance Div. of MNC   with Exp in out side india and resource person  with MAI,Gulf Finance,

    What kinds of questions I can and can't answer?
    Taxation,Banking,TDS,Service Tax,Excise,project finance,Commercials

    My area of expertise
    Incometax,MIS,Accounts

    My experience in the area (years):
    accounts & finance,Commercials,taxation

    Organizations I belong to:
    Modern Group of Cos.

    Publications or writing which has appeared :
    Internal audits,Inventory management,Briefs/Writeups in Management associations

    Educational credentials:
    CA

    Award & Honors:
    did indl.Training

  • srinivas says : Hello Sir
    I am srinivas.. i have a question .. i filed my return little late and i got the mail asking to me pay the interest on late payment of 120 rs .. can you please let me know how i need to pay interest online .. which challan i should be taking ? is it 280 ? and what is interest tax.. is this what is called interest tax where some check box is there .. thank you so much in adv regards, sri

  • Nilesh says :
    Thanks but my client has already deposits all proceeds from sale of Plot in NRO A/c. so how he can convert Rs.in Pound & bring with him in UK.

  • O.D.SHARMA says : TDS
    Mr Kumargajen-Yes,Dear TDS is applicable on this U/S 94 C. Any transport charges /Service charges involved in Dr note will be under TDS perview

  • O.D.SHARMA says : TDS
    Mr Kumargajen-Yes,Dear TDS is applicable on this U/S 94 C. Any transpoert charges /Service charges involved in Dr note will be under TDS perview

  • kumargajen says : tds
    DEAR SIR! U DID NOTGET MY POINT. Our company was doing the business of service center and its contract was with nokia. due to some demerger issue our comapny had to close all the location. We raised a debit note for our loss of Immovable property demolishion , transfer all the goods from our service center to our main factory and transport charge. for this they have deducted tds. is this correct ?


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