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CA Rahul Dwivedi  

CA in Practice
13Year  8Month  experience

NA

  
   
 
No more records

Address

201, Tapaswi Aaradhana
Navi Mumbai
Pin code - 410210

Availability

Mo,Tu,We,Th,Fr,Sa

9:00 am - 8:00 pm

Services

✔ Business Incorporation✔ Fund Raising (Debt / Equity)
✔ Accounting / Book keeping✔ Company Auditing
✔ Compliances✔ Financial Consulting and MIS
✔ Direct Taxation✔ Indirect Taxation
✔ Corporate Asset Management✔ Personal Wealth Planning
✔ Payroll Management✔ Corporate Registration & Verification
✔ Business Tax Planning and Management✔ Business Planning & Initiation
✔ Financial Services / Funds Raising✔ Internal Audit
✔ GST

Industry Experience
Education
    CA
Associated with (Firm / Company Name)
    D Rahul & Associates
Awards and Recognitions
    NA

T

Tushar Gugnani

Today

I am selling a property whose value exceeds 50 lakhs. The buyer has to pay 1% TDS on the property value. Our sale deed date is 1st July. When trying to pay TDS the portal is not accepting future date of registration on Form 26QB.

CA Rahul Dwivedi     29 Jun 2022

Dear Tushar Gugnani,
How you can execute sales deed of July 2022 in June ? That not possible
For further consultation on return filing, Tax planning you can approach us on ca.rahuldwivedi@gmail.com or 9004485377

CA Puja Sharma     29 Jun 2022

The date of TDS deduction should be the date of payment or agreement, whichever is earlier. In your case, you are mentioning 1st July as the date of credit, which is a future date. The TDS can only be deposited against this date on or after 1st July 2022.

T&C apply

G

Ganesh Jm

Today

I want to sell product with relabelling in online platform is gst registration compulsory if compulsory what are the license required and charges

CA Rahul Dwivedi     29 Jun 2022

Dear Ganesh Jm,
For Online trading GST registration is mandatory.
For further consultation on return filing, Tax planning you can approach us on ca.rahuldwivedi@gmail.com or 9004485377

T&C apply

J

Jayanth

Today

As a student do i have to pay tax for UPI transaction of 16lakhs in a financial year????

CA Rahul Dwivedi     29 Jun 2022

Dear Jayanth,
Your complete detail required to guide you about filing. You have not mentioned you much you earned by trading.
For further consultation on return filing, Tax planning you can approach us on ca.rahuldwivedi@gmail.com or 9004485377

CA Puja Sharma     29 Jun 2022

The income tax return should justify the transaction made from the UPI mode. If your source of income can explain that, then there will not be a problem. Even if your parents have deposited the amount in your bank account, that will also be a valid explanation. If you receive any query from the department, there should be a definite source to justify your banking transactions. For IT-related consultancy, you can connect with us at ca.pujasharma@outlook.com

T&C apply

P

Priyamvada Shende

Today

I joined a new role in new organization in end or march 2022. While calculating taxable income, my new employer did not take into account the salary received from previous employer. As the salary for my period of employment (last few days of march) with new employer was in the lowest tax bracket (no TDS), they did not deduct tax. Is there a way for me to pay the tax difference right now without having to wait till filing ITR and avoid penalties ?

CA Rahul Dwivedi     29 Jun 2022

Dear Priyamvada Shende,
You are liable topay tax on both the salary irrespective of whether your employer included your previous salary in it or not.
In case you failed to disclose income in future you may receive notice U/s 148.It is advisable to file ITR including both the salary and pay the tax.
For further consultation on return filing, Tax planning you can approach us on ca.rahuldwivedi@gmail.com or 9004485377

CA Deepak Kucheria     29 Jun 2022

Yes you can pay differential tax yourself even before filing the ITR. For more information kindly connect with us at deepakkucheria@gmail.com or +91-9911744028

CA Puja Sharma     29 Jun 2022

You can pay the estimated tax liability under the self-assessment. This will save you interest for a month if you are considering to file the return in July 2022

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A

Ashish Pal

Today

I am sole propreitor and have a manufacturing unit so I can add my labour cost in GST or does I have to only worry about sales and purchase

CA Rahul Dwivedi     29 Jun 2022

Dear Ashish Pal,
If you include GST in cost then you can not avail ITC of GST. So it is upto you whether you wish to avail ITC you want to include it in the cost.
For further consultation on on Accounting, Taxation you can approach us on ca.rahuldwivedi@gmail.com or 9004485377

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N

Nirupam Kaushik

1 Days ago

Hi, I have a query in regard to Long term capital loss. The Long term capital loss was filed in IT return for FY 2019-20 (Eg 1 lakh), however a wrong figure (Eg 20,000) was entered in IT return of FY 2020-21. Can the correct figure of the carried forward loss from FY 2019-20 (1 lakh) be entered in IT return of FY2021-22.

CA Rahul Dwivedi     28 Jun 2022

Dear Nirupam Kaushik,
To the best of knowledge now revision is not possible

Nirupam Kaushik    28 Jun 2022

Thanks CA Rahul Dwivedi. My point was to ignore the FY 2020-21 incorrect figure and since there are rows for each FY in the IT return template, can we use the relevant row from the FY 2019-20 (original year of loss) to enter the loss amount

T&C apply

S

Siddharth Jain

2 Days ago

I was told by my CA that I compulsarily need to file for new tax regime if I have dividend income.
Is it true or do I have the option to file my tax using old regime?

CA Shashank Gupta     27 Jun 2022

No, you can under old regime also

CA Rahul Dwivedi     28 Jun 2022

Dear Siddharth Jain,
You can choose any regime which is beneficial to you.
But one thing needs to remember that in case you have business income you can swich the tax regime one once.
For further consultation you can reach us at ca.rahuldwivedi@gmail.com or 9004485377

T&C apply

P

Prashant Negi

9 Days ago

TDS on salary

CA Puja Sharma     20 Jun 2022

The rate of TDS will depend upon the tax slab rates applicable to the individual based on his total income. For any IT-related consultancy, you can connect with me at ca.pujasharma@outlook.com

CA Rahul Dwivedi     21 Jun 2022

Dear Prashant Negi,
Tax(TDS) on salary is deducted on the basis of Slab. However one choose old or new regime of tax depending on his Investment, to save the tax.
or further Income tax/GST consultation you can approach us at ca.rahuldwivedi@gmail.com or 9004485377.


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M

Mohd Shadab

9 Days ago

Hello,
I earn profit by buying and reselling online gaming accounts.
can you tell me nature of my profit/business and tax rate.
Thanks

CA Rahul Dwivedi     21 Jun 2022

It is taxable @30% + cess

or further Income tax/GST consultation you can approach us at ca.rahuldwivedi@gmail.com or 9004485377.

T&C apply

D

Dhiraj

9 Days ago

Hello sir/madam
Im a independent contractor and provide services to foreign proprietary trading firm remotely where i excecute trade on firm's own trading account and they pay me profit share by wire transfer to my bank account with payment invoice. So in this case which ITR is best for me to show my income in ITR form...


Im a resident of india and work individually

Thank you.....

CA Puja Sharma     20 Jun 2022

Whether you are getting paid as an employee(salary) or an independent contractor?

DHIRAJ     20 Jun 2022

As an independent contractor/freelancer.
A legal contract was signed between me and the company/client...

CA Puja Sharma     20 Jun 2022

The income will be treated as income from business/profession. You can file ITR 3 or ITR 4(for presumptive taxation). For any IT related consultation, you can connect with me at ca.pujasharma@outlook.com for appointment.

DHIRAJ     20 Jun 2022

Thank you mem for solving all my queries...

CA Puja Sharma     20 Jun 2022

It will be great if you can review me or give me likes on this portal.

DHIRAJ     20 Jun 2022

I did it already....
Thank you again๐Ÿ‘๐Ÿ‘

CA Rahul Dwivedi     21 Jun 2022

Dear Dhiraj,
Freelancers income is considered as Business & Profession income and accordingly need to reported via ITR-3 or ITR-4. As in you case foreign currency transaction are involved so it is advisable to check the applicability for GST registration to avoid future litigation.
For further Income tax/GST consultation you can approach us at ca.rahuldwivedi@gmail.com or 9004485377.

DHIRAJ     22 Jun 2022

Thank you sir....
As of now company didn't ask for GSTIN...

CA Rahul Dwivedi     23 Jun 2022

Dear Dhiraj,
As you are rendering services to foreign company, they will never ask you about GST no as GST no is applicable only for Indian entity & not to foreign principle. It's you have to test the applicability of GST & that depends on quantum of fee you are getting.

Regds CA. Rahul

DHIRAJ     23 Jun 2022

Thank you sir for your clearificarion..
I also got certificate of foreign inward remittance/gst invoice where bank deducted some amount in the form of IGST of value of service...so that means i need gst registration if i want to claim this deduction...

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