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CA Damini Agarwal  

CA in Practice
1Year  1Month  experience

NA

  
   
 
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Address

NBhartiya City, Nikoo Homes.
Bangalore
Pin code - 560064

Availability

Mo,Tu,We,Th,Fr,Sa

10:00 am - 8:00 pm

Services

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

Industry Experience
✔ Agriculture✔ Automobiles
✔ Banking✔ Consumer Markets
✔ Education and Training✔ Engineering
✔ Financial Services✔ IT & ITeS
✔ Manufacturing✔ Oil and Gas
✔ Pharmaceuticals✔ Real Estate
✔ Research and Development Retail✔ Science and Technology
✔ Services✔ Telecommunications
✔ Textiles✔ Urban Market
Education
    B.com,CA
Associated with (Firm / Company Name)
    Agarwal Nasa & Associates
Awards and Recognitions
    NA

V

Vedant

19 Days ago

Are dropshipping businesses liable to pay GST? I am confused because all our customers are from the USA and we dont charge them any GST. Moreover we do not keep inventory in India and the stock is neither imported into India nor exported from India.

CA Naman Maloo     9 May 2020

No need for GST.
I am handling taxes for various dropshipping clients so if you need any assistance feel free to contact me at canamanmaloo@gmail.com

CA Damini Agarwal     9 May 2020

Hi Vedant,

You do not need to pay GST under this business model. However, you need to complete the compliances of regular filing and reporting under GST regime. Filings are made mandatory by the department in order to keep the track of turnover for a financial year.

Hence you are not liable to pay GST but you need to file the returns for the same.

Feel free to connect in case of any queries. Happy to help !
CA Damini Agarwal
Ph : 8707297344
Partner | International Taxation - Global Mobility | GST
Income Tax | Corporate Affairs
Witcorp India Advisors LLP
https://www.thewitcorp.com/

T&C apply

A

Abhishek Kumar

3 Months ago

I joined a new company without resigning from previous company . I worked at previous company only for 2 months but got money in pf . will that be issue ?

CA Damini Agarwal     24 Feb 2020

What do you mean by without resigning ? Does this mean you did not serve notice period or you mean to say that you have withdrawn salary from two companies at a time ? Please elaborate.

CA Kantha Manjegowda     1 Mar 2020

my view, no issue in PF, previous employer may create issue

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C

Chandan

3 Months ago

Is the sub contractor liable to pay service tax if the contractor is exempted from it? It pertains to export of software maintenance as service.

CA Vivek Chiraniya     22 Feb 2020

Export of Service is not exempted from GST but is considered as Zero Rated Supply on fulfillment of certain conditions. Services can be exported on payment of IGST or without payment of IGST against LUT/Bond. Without going into further details reg export of service, please note that a sub-contractor, supplying services to the exporter of services, is not exempt from levy of GST unless the services he is supplying are exempt otherwise.

CA Damini Agarwal     24 Feb 2020

If a service is taxable under domestic supply then sub contractor shall be liable to pay GST on the same. It does not matter even if the contractor is exporting the service on which he is claiming exemption under Zero rated category.

CA Kantha Manjegowda     1 Mar 2020

sub contractor liable to service tax (GST)

T&C apply

K

Kkunal Jain

3 Months ago

I want to start an online counselling, education and consultancy service, what type of registration should i go for? Should I register my business as a sole proprietorship? Please how should I proceed?

CA Naman Maloo     21 Feb 2020

You don't need any registration right now as such.
Once you exceed 20 lakh receipt you need register for GST.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com

CA Damini Agarwal     24 Feb 2020

Yeah, you can start with Sole proprietorship model. This model has least compliance requirements. Hence it will help you in concentrating on business without sacrificing much time on other filings and compliance. For more assistance, contact on 8707297344

CA Kantha Manjegowda     1 Mar 2020

in my view, you can start with sole proprietorship, register under shops and establishment GST on crossing 20 lacs income, suggest private compnay in case of funding, multiple co-founder.. all the best

T&C apply

A

Ana

3 Months ago

Made an error in GSTR-3B last month. Submitted the ITC in the import section by mistake. But it does appear on the dashboard under credits. But shows a shortfall of whole amount in the ITC claimed & due report. Do I file the return this time with whole amount? What will happen to the amount showing on dashboard?

CA Naman Maloo     19 Feb 2020

You need to first reverse the amount in current month return and then fill in the correct details.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

CA Damini Agarwal     19 Feb 2020

Hi Ana,

You can reverse the incorrect amounts while filing 3B and then fill in the correct amounts in the ITC section.
Feel free to contact on damini.agarwal@the witcorp.com or call on 8707297344.

T&C apply

R

R Venkata Kamaraju

3 Months ago

Tax audit for stock tarder

CA Naman Maloo     10 Feb 2020

If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

CA Damini Agarwal     16 Feb 2020

Please feel free to connect for tax audits for stock trading category. Would be happy to assist. Contact : 8707297344

T&C apply

R

Rishabh

3 Months ago

I want an individual gst number as i don't have any company registered name. I have to put some events on bookmyshow that's why i need gst number. help me with the required documents and procedure pls.

CA Neeraj Bansal     16 Feb 2020

Contact me at 9718046555 call or whatsapp

CA Neeraj Bansal     16 Feb 2020

Call whatsapp me at 9718046555

CA Damini Agarwal     16 Feb 2020

HI Rishabh, Please feel free to connect on 8707297344 for the GST registration assistance.

CA Ram K     19 Feb 2020

contact me at acasairama@gmail.com or whatsup at 9291318650

CA Naman Maloo     19 Feb 2020

You can easily get a GST number.
Just send the following details on below email id.
PAN card, aadhar card, rent agreement, electricity bill.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

T&C apply

J

Joshi Jose

5 Months ago

I need to know how to calculate TDS if a person joins a new organization in the mid of the accounting year (for eg: Sep), wherein he was unemployed from Apr to Aug.

CA Damini Agarwal     27 Dec 2019

The income earned from the period Sept- March shall be considered as total income under the head salary. Accordingly, you can claim deductions over it and then apply applicable tax rate to compute taxes. Total tax liability of the year shall be divided by the number of months which is 7 in your case and then equal amount of monthly TDS shall be deducted while paying salary each month. Feel free to connect on 8707297344 or cadaminiagarwal.29@gmail.com in case of any further assistance with respect to payroll compliance.

CA Naman Maloo     28 Dec 2019

You can ask for his previous form 16 if he is not providing then you can consider you salary as total income and deduct TDS accordingly.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com

T&C apply

D

Deepak Singh

6 Days ago

Hello I'm living in Russia but originally I'm from Uttar Pradesh. I have some friends from Israel who wants to fund me and we both wanted to open a company for selling gold in India from Africa so I need help if someone can help me to make documents

CA Brigit Peter     24 May 2019

Yes, for incorporation of the company and consultation you can reach me at 8447557316 or you can email me at brigitpeterca@gmail.com

CA Vaibhav Mago     24 May 2019

Well, Mr Deepak incorporating a company in itself need a lot of assistance and looking at your business model, you would be in the business of Import Export.
For more clarifications 9877542172
vmassociates2017@yahoo.com

CA Damini Agarwal     25 May 2019

Hi Deepak,

Please feel free to connect on 8707297344 for international tax advisory and import export regulations.

T&C apply

D

Deepak Kumar S

22 Days ago

Online Platform support to outside India, what will be GST compliance. Our platform transaction will be online contents (video, audio, Photo etc). And also a Subscription fee.

CA Naman Maloo     7 May 2019

You don't need to pay GST as it's export of service but it would be better that if your turnover is above 20 lakh register for GST and apply for LUT.
If you need any assistance you can mail me at canamanmaloo@gmail.com

CA Akash Khandelwal     8 May 2019

Hi Deepak,
The services you provide outside India are export of services. As per current GST law, you are compulsorily required to take GST registration before you export irrespective of volume of your turnover.
However, you are not required to pay tax on export, if you apply for Letter of Undertaking (LUT) before exporting.
In case you need any help, feel free to contact us on 9530044928 or ca.ak.khandelwal@gmail.com.

CA Rajat Garg     9 May 2019

Hey deepak,
I am helping a client having a same type of transaction. I can help you easily over these type of transaction. We can connect on rajatgrg100@gmail.com

CA Damini Agarwal     9 May 2019

It will be covered under export of services. However you do not need registration under GST below 40 Lakhs turnover.
In case of any query, feel free to connect on 8707297344

T&C apply
 
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