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CA Yash Jain  

CA in Practice
1Year  6Month  experience

NA

100% (1 votes)   
   
 

Ayush Agrawal

4 Months ago
Visited For Business Incorporation,Company Auditing,Financial Consulting and MIS,GST

One of the best I got online , Really helpful and explained each and everything very clearly. 5 out of 5

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Address

No.4,3rd Main Road 4th Cross
Bengaluru, Karnataka, India
Pin code - NA

Availability

Mo,Tu,We,Th,Fr,Sa

9:30 am - 7:00 pm

Services

✔ Business Incorporation✔ Accounting / Book keeping
✔ Company Auditing✔ Compliances
✔ Financial Consulting and MIS✔ Direct Taxation
✔ Indirect Taxation✔ Mergers & Acquisition / Investment Banking
✔ Govt.Registrations and Licenses✔ Corporate Restructuring
✔ Corporate Registration & Verification✔ Corporate Legal Consulting
✔ Business Tax Planning and Management✔ Internal Audit
✔ GST

Industry Experience
✔ Automobiles✔ Banking
✔ Education and Training✔ Financial Services
✔ Gems and Jewellery✔ Healthcare
✔ IT & ITeS✔ Manufacturing
✔ Pharmaceuticals✔ Real Estate
✔ Services✔ Textiles
Education
    B.com,CA
Associated with (Firm / Company Name)
    YASH & Associates
Awards and Recognitions

M

Mahesh Sharma

2 Months ago

AB associates funcitioning as an auditor in x ltd. after conclusion of 7th AGM, Mr. A (partner) retired from the firm , is Mr. A can be appointed as an auditor after expiry of 10 year period of the audit firm???

CA Yash Jain     23 Feb 2019

if 139(2) applicable to you then it is not allowed.

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P

Pranam Ghagare

3 Months ago

I had started a e-commerce store and had my shop act and gst registered.
Wanted to apply for LUT online.
Just wanted to ask if i get the ARN no will i need to go physically to solve queries and questions if they arise?
And to register LUT, can i do it myself for need a C.A to do it for me?

CA Yash Jain     22 Jan 2019

1.Not required to visit the officer
2.You can do it yourself

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K

Kunal Karlekar

3 Months ago

I am currently using invoice series which has taxes applied example: xyz/abc/18-19/123. Here 123 is the invoice series. The next invoice created will have same series with number 124. This invoice has a header of tax invoice.
I am planning to give the option to the customer to pay without any taxes, the header for such invoice will be retail invoice. So can I continue with the same invoice series which is used for tax invoice? Or Will I have to change the invoice series for the retail invoice?

CA Yash Jain     22 Jan 2019

if you are registered under Regular GST then it is compulsory for you to charge gst .. in case you deal in exempt items then you can issue bill of supply for the same.

W.r.t invoice series you can maintain two sets for tax invoice and exempt products seperately that is upto you

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K

Kunal Karlekar

3 Months ago

I want to apply the option to exclude GST from invoice, so can I still continue with the existing series invoice number in such case, which will not have taxes?

CA Yash Jain     21 Jan 2019

Kindly please do eloborate further to let experts in our website to answer your question effectively

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A

Anurag

3 Months ago

I work in Mumbai wherein I stay in a PG, I have also rented a house in Pune where my family lives. I pay the rent there as well and its in my name. Can I claim HRA for my Pune house? I will not be showing Mumbai PG rent then, only my Pune house rent.

CA Yash Jain     21 Jan 2019

Legally allowed ...
however Depends on your company internal policy
a question may arise how come he works in mumbai and stays in pune does he travel every day ? where is expenditure claim? practically depends on company to company

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P

Prarthana

3 Months ago

How to treat sale of ancestoral agriculture property

NA Na Na     19 Jan 2019

No income tax there on

CA Yash Jain     21 Jan 2019

It depends on Location
1.If land in rural area (rural area defined in income tax) then no tax
2.If in urban area (means any area other than rural area) then taxable unless it is taken up under compulsory acquisition.

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P

Pulkit

3 Months ago

A pvt ltd company registered in may 2016 failed to file any statutory compliance and annual returns The company had not done any business since incorporation What is the safest option for directors to close the company without much cost 1) to wait and make the company dormant and in the mean time change the directors 2) wait for any scheme by mca for filling return without penalties 3) any other suitable option Note - Both the directors are not in a position to pay even fees Thanks in advance

CA Yash Jain     21 Jan 2019

1.Apply for strike off of the company (2 possibilities)
A.Officer may accept your application and your company is striked off
B.Officer may ask you to file annual compliances of last two years

2.File all annual compliances (along with Director KYC) and get strike off done.

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L

Lokesh

3 Months ago

I plan to do a sole proprietorship registration for my photography business. I want to give the office address as my permanent address which is in Assam, but my base of operations is in Bangalore, though because of the nature of my business I have to keep traveling to a lot of other stares as well, Would there be an issue?

CA Yash Jain     21 Jan 2019

Since GST implications would be based on state wise, you would have to take registration in Bangalore ... when you travel across states, you can bill them interstate service bill according to place of supply rules.

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M

Malaya

3 Months ago

Hello,
I incorporated my company as a pvt. ltd. on Jan 2017, but due to severe financial situation I was not able to begin any operations, its been 2 years. I have not even opened any bank a/c to perform any transactions. I don't know what to do next whether to close it or not. Please advice.
Regards
Malaya

CA Yash Jain     2 Jan 2019

Now you can file Annual forms and again activate the company or you can further opt to wind up the company as well.
Our Team at Finaco would help you in getting the work done at faster and cost effective manner

Malaya     2 Jan 2019

Thanks for getting back to me
If I choose to activate what process I have to go through and how much it would cost me? Or
if I choose to wind up what would be the process and how much it would cost to me?
If I wind up now will I be able to incorporate a company in the future or are their some restrictions?

CA Yash Jain     3 Jan 2019

Let;s take each option seperately
1. if you go trough process your government costs would atleast be 25-30k
2.Wind up Process requires clearing up old filings along with penalty
3.Yes if you wind up now, you can set up a new company in future, there are no restriction however in case for 3 years if you don't file annual returns of existing company you would be disqualified for 5 years.

Malaya     3 Jan 2019

Since its been 2 years, what would be the penalty upon winding up now?

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S

Sakshi

4 Months ago

I am changing my job and joining a company as a consultant. I will be earning 30 lakhs per annum in Maharashtra. Which route should i opt for, being a permanent employee and paying normal tax - or shall i come under PRESUMTIVE TAXATION. Will i be able to save more tax by coming under Presumptive ? Would appreciate if you can show me the taxation difference until 80 C under both normal as well as presumptive. Will the company need to deduct any GST/Service Tax before transferring the salary to me.

CA Mayank Agrawal     19 Dec 2018

For professionals there is a provision in income tax 44ADA for presumptive income. Feel free to contact me mayank8118@gmail.com for details.

CA Yash Jain     20 Dec 2018

A.In case you stay as employee

1.PF WOULD BE DEPOSITED FROM EMPLOYER & EMPLOYEE
2.TDS WOULD BE BASED ON SLAB RATES
3.NO EXTRA PAPER WORK AS FORM 16 WOULD BE ONLY DOCUMENT TO BE MAINTAINED (We can help you in proper salary structure)
4.IN CASE OF SHIFT OF COMPANY, IT WOULD BE EASY FOR YOU TO SHIFT WITH INCREASED PAYCHECK

B.IF YOU BECOME CONSULTANT

1.SINCE YOUR TURNOVER EXCEEDS BASIC LIMIT YOU WOULD HAVE TO GET REGISTERED UNDER GST AND CHARGE GST TO YOUR COMPANY AT 18% (rate can be helped out) & File Monthly Returns and increased paper compliances.
2.Company would not deduct any PF/ESI (which would be set back in case of future money planning)
3.However you would be free to take up other work as well since you would be registered under GST (Extra Income with more paper work).
4.In case of shifting more chances of other company not relying on your FORM 16A.

In case of further queries do book a consultancy and let us know .. we would help you out in identifying correct structure for your need in order to save tax and gain max

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