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CA Arvind Khemka  

CA in Practice
10Year 2Month  experience

NA

  
   
 
No more records

Address

Suite No 97, 9th Floor, Chitrakoot Building
MInto Park
Pin code - NA

Availability

- 7:30 am

Services

✔ Business Incorporation✔ Accounting / Book keeping
✔ Company Auditing✔ Compliances
✔ Direct Taxation✔ Business Tax Planning and Management
✔ Internal Audit✔ GST

Industry Experience
✔ Consumer Markets✔ Education and Training
✔ Engineering✔ Financial Services
✔ IT & ITeS✔ Manufacturing
✔ Real Estate✔ Services
✔ Steel
Education
    B.com (Hons),CA
Associated with (Firm / Company Name)
    M/s Agarwal Somani And Khemka
Awards and Recognitions
    NA

S

Srinjoy Das

10 Days ago

Dear Sir/ Madam,
I am an architect with a Master in Construction Management degree. Recently I got a job in an Australian firm located in Sydney and they have employed me as a BIM Engineer. However, on paper, they have appointed me as an "international self-sufficient contractor" as they cannot directly show me as their employee since I am not an Australian citizen. My salary is 6 lacs per annum. They have asked me to send them an invoice at the end of every month against which they will pay me my salary. The same amount needs to be quoted every month in a bill. I need advice on my tax returns and whether it is necessary for me to set up a business unit.

CA Mehul Aggarwal     12 Oct 2021

Hi,
Since this is essentially an export of service, there will be GST implications and accordingly, you will need to apply for the same. Your residential address can be used as your professional address, so no need to set up a separate business unit.
For your ITRs, you will need to disclose the same as professional income under the head "Income from Business and Profession".
For more information, please feel free to contact us at camehul@jmkp.in or call at +91-9811896771

CA Arvind Khemka     16 Oct 2021

Please call me at 9007576685

CA Naman Maloo     17 Oct 2021

You can have a phone consultation with tax experts to ask any query related to invoice or income tax return: https://www.taxontips.com/tax-notice-personal-consultation/

T&C apply

S

Saket Diwakar

6 Days ago

I have bought a home from a builder. I am looking for help with the TDS deduction and filing.

CA Arvind Khemka     16 Oct 2021

Please contact me at 9007576685

CA Naman Maloo     17 Oct 2021

You can book a consultation with tax experts who will help you with implication of TDS and give answer related to your TDS query and filing of TDS return.
To book CLICK HERE: https://www.taxontips.com/tax-notice-personal-consultation/

T&C apply

M

Mahitha Ck

4 a year ago

Hello,

We have taken a place for rent of 35000 for a cafe and the owner is insisting not to deduct TDS now as the limit will be raised from June. When that happens we won't have to pay any TDS. So he doesn't want to haggle with the government by paying now and reclaiming it later. But he's saying if that rule doesn't change and the current rule continues, we can pay at a shot the said TDS + interest.
Wanted to know if that's okay and would it affect us in any way?
Is it possible to pay TDS after 3 months with the interest?
We are starting as a unregistered partnership so, for the accounts to get audited is there any turnover limit for our business?

CA Rahul Khatuwala     1 May 2017

Hi, Yes you can pay the TDS for three months at one go with interest and there is no impact on you. Try not to pay later than 7'th July as a return needs to filed for the quarter, which may make it a little more complex.
The turnover limit for Tax Audit is 1 crore but if you fall under section 44 AD for presumptive taxation the limit is 2 crore

CA Arvind Khemka     19 Jun 2017

Hi
I suggest you should deduct tax immediately and not wait till June
Limit for tax audit is RS 2 cr, but if u wanna claim profit less than 8% then u need to get your books audited even if turnover is less than 2 cr

T&C apply

M

Manoj Arveti

4 a year ago

Hi i am an newly join IT employee and want to do my IT returns what are the documents needed for it.

CA Rahul Khatuwala     24 Apr 2017

You need a Form 16 from your employer

CA Arvind Khemka     19 Jun 2017

Hi
You need form 16 and bank statement. That should be sufficient e

T&C apply

R

Ritesh Gupta

4 a year ago

Bought a property in company now selling it to an individual.. How to save tax?

CA Rahul Khatuwala     13 Jan 2017

Assuming it is Long Term Capital Gain:
There are two sections for claiming exemptions under Section 54 and Section 54F
(1)Exemption under Section 54 is available on long-term Capital Gain on sale of a House Property.
(2)Exemption under Section 54F is available on long-term Capital Gain on sale of any asset other than a House Property.
There are certain requirements to be fulfilled for both the sections

RITESH GUPTA    13 Jan 2017

as i said i have bought it under the company and i am treating it as stock and depreciating its value every year so i dont think so LTCG will come under existence

CA Rahul Khatuwala     16 Jan 2017

Then it will be your business profit, You can claim expenses directly related to the property, Not sure of any way to save tax on business profits

CA Arvind Khemka     15 Feb 2017

if the company does not have any other asset and you are not in need of this company anymore, you can sell out the company itself. The property will automatically be transferred

CA Arvind Khemka     15 Feb 2017

if the company does not have any other asset and you are not in need of this company anymore, you can sell out the company itself. The property will automatically be transferred

T&C apply
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