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Recent Questions

Question added Mar 11, 2020 GST By SUNIL AGRAWAL , CA , Raigarh

answers

1407 views

Q. GST - One of my client Formed one partnership firm named as M/s Keshar mineral for manufacturing of mineral water. Now the firm start another unit in in the name of M/s Keshar Mineral Unit-II for manufacturing of fruit juice in the same land. My question is that the firm will required to take another GST Registration No. in the name of Unit-II. Or they will add the new product in earlier GST Registration No.

Question added Mar 02, 2020 Income Tax By Angel , Delhi

answers

1386 views

Q. Surrender of tenancy rights - Whether any deduction u/s 54 or otherwise available in taxation of capital gain arising from the surrender of tenancy rights?

Question added Feb 26, 2020 Income Tax By nitin mehta , CA , Sirsa

answers

1476 views

Q. 119(2)(b) - Assessee has received interest rs. 17500000.00 on enhanced compensation of urban agri land in f.y. 2012-13 and tds on amount was 1750000.00. Assessee did not file the itr for that year due to lack of awareness. Now in e-filing portal their is notice for non filing of return for the same year. My question is that which route is best for assessee to file itr and to get refund of that amount. a. By condonation of delay in filing from chief commisioner in section 119 b. Request to Local ITO for filing of ITR u/s148 In which option ,chances of processing of return is higher ?

Question added Feb 09, 2020 GST By Kollipara sundaraiah

answers

1953 views

Q. GSTP exam - iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP certificate GST pct-02 received December,2017.my doubt GSTP enrolled person GSTP exmaination passed compulsory.if compulsory what is the time limit GSTP exam passed.

Question added Feb 07, 2020 GST By MONICA GARG , CA , Kurukshetra

answers

1799 views

Q. excess tax payment - if someone has paid excess credit in one financial (say 2017-18) and make adjustment in next financial year ( say 2018-19) in gstr 4 than how it should be shown in gstr 9a and under which table of financial year 2017-18

Question added Feb 06, 2020 Students By Nishant Tyagi , CA , Delhi

answers

1950 views

Q. Amendment in Momorendum of Soceity Act 1860 - procedure and docuemnt required to amend Address of the NGO registered under society act 1860.where these documents will be submitted.

Question added Feb 04, 2020 GST By MONICA GARG , CA , Kurukshetra

answers

1927 views

Q. deemed supply under gst - where goods supply by principal to agent is deemed supply under schedule 1 of gst but whether further goods supplied by agent to unrelated person is covered under deemed supply under schedule 1 or it is normal supply

Question added Jan 24, 2020 GST By Rama Mohana Rao G , CA , Hyderabad

answers

1896 views

Q. USED CARS Dealer - applicability and guidelines for filing 3b

Question added Jan 23, 2020 GST By Ashish Verma , South Delhi

answers

1760 views

Q. GSTR-9 - Can we claim ITC as per books in GSTR 9 provided in 2A there is shortage of ITC than books?

Question added Jan 22, 2020 Audit By s k kapoor , West Delhi

answers

1757 views

Q. Audit of Debtors - Guidance note is raod map foraudit or is there any statutory compliance on this.I have seen if C A firm has not followed the Direct Communication method ofbalance confirmation with debtors and after a gap a blunder of balance of debtor is noticed any action is taken by the institute or by any other body. Advise accordinlgy.

Question added Jan 18, 2020 Income Tax By Ashish Verma , South Delhi

answers

1496 views

Q. Nuances of New Benami Law - Q1- If an assesses is in appeal before cit(a) against the order under section 143 (3), Pcit may open that case u/s 263?

Q2 - Can an Ito make the addition in AY 2016_17 relevant to opening capital as on 1. 4.2016 which is relevant to AY 2017_18? Pls suggest me some citations in favor of assesses

Question added Jan 18, 2020 Audit By s k kapoor , West Delhi

answers

1174 views

Q. Audit - Refer my query dated 13.1.2020 whether CA firmbe question on wrong auidt of books of accounts that CA Firm has Filed against me charging black mailing.To enquire any thing from professional group or such plateform s an offence.

Question added Jan 13, 2020 Accounts By Kollipara sundaraiah

answers

1306 views

Q. Gst registeration cancel after accounting books maintained - One gst composite scheme registered dealer turnover below 40 lacs surrender the gst registration number.my doubt if a trader cancel of gst registration number after accounting books maintained compulsory or no.

Question added Jan 13, 2020 Audit By s k kapoor , West Delhi

answers

1245 views

Q. Audit - Whether a qualified C A from the institute questionable by institute if brought to notice for signing of balance sheet of builder for non compliance of AS 7 or else applicable. The books of accounts of the client depicts the transactions as the sale purchase of building materail.

Regards,

Question added Jan 11, 2020 Income Tax By vishalpukale , CA , Solapur

answers

1009 views

Q. Joint Development agreement - Dear Sir,
In case of Joint Development agreement as per general practice the landowner gives land to
builder, then builder will gives some flats to landowner as per agreement.
1)Whether the accounting entires need to pass in the books of builder for flats given to
landowner ?
2) Whether the Flats given to landowner will be considered as turnover as per income tax Act ?

Question added Jan 10, 2020 Income Tax By Kollipara sundaraiah

answers

851 views

Q. Limit for cash on hand - A I.t.individual assess and I.t. trader limit for cash on hand balance at the end of finicial year( March).

Question added Jan 09, 2020 Accounts By Kollipara sundaraiah

answers

1368 views

Q. Cash balance negative rectify options - One gst and I.t. person accounting books maintained upto date.if a person mistake some amount(Rs.8 lacs) cash deposit in bank negative cash balance show in daybook.how to rectify options of negative cash balance.

Question added Jan 09, 2020 Income Tax By Kollipara sundaraiah

answers

599 views

Q. Sec 269st applicable - One I t.person cash gift received from another person(father)Rs.150000/-*3 times total Rs.450000/- received from one finicial year.my question sec 269st applicable please reply

Question added Jan 07, 2020 Audit By Ashish Verma , South Delhi

answers

899 views

Q. ITC Claimed Under GST - Kindly confirm whether a registered person can pay the liability regarding wrong ITC claimed during FY 2017-18 via Form DRC-03 using ITC available in electronic credit ledger (not using cash Balance)

Question added Jan 07, 2020 GST By Ashish Verma , South Delhi

answers

788 views

Q. GSTR-9 & 9C - can we edit column 9 of R-9

Question added Dec 29, 2019 Income Tax By Rakesh , CS , Amritsar

answers

1065 views

Q. Section 55 of Income Tax Act - I own a house in Individual capacity. Expenditure on its improvement was incurred by HUF of which I am karta. Will indexed cost of this be included in cost for Long term capital gain calculation.

Question added Dec 28, 2019 GST By Rakesh Kumar Chakravarty , CA , ramgarh

answers

921 views

Q. GST REGISTRATION IN 2 STATES - My client is already registered in GST in one state, and we apply for registration in another state with same firm name, nature of work and PAN, GST authorities asking for clarification "Why you need registration in 2nd state where you are already registered in another state, What to respond. Your suggesgion are highly appreciated.

Question added Dec 23, 2019 Income Tax By A.K.Varshney & Co. , Delhi

answers

1028 views

Q. TDS Query - One of our client want to sold her property in India but do not have pan card.My query is if we apply for pan card then on which address we will apply on Indian address or Outside India address..?

Question added Dec 23, 2019 Students By Ashish Verma , South Delhi

answers

1365 views

Q. IBC - How to quote fee for an assignment on IBC ?
SOME uniform STANDARD is required which we can use in most cases of not all cases

Experts Panelist

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Answers Posted : 117

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