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Recent Questions

Question added Nov 03, 2017 GST By NAND GOPAL , Agra

answers

1223 views

Q. Tax invoice/debit note for charging interest on overdue bill - We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging late payment/overdue interest in GST. And SAC for charging Interest on that bill(s).

Question added Oct 27, 2017 Audit By akash agarwal , jamshedpur

answers

642 views

Q. Audit Report and Tax Return - A pvt ltd company created on 01.02.2016 has not done any filings with Income Tax and ROC.There are no transactions except 3-4 bank transactions. What are the filings required with Income Tax and ROC so that all the filings are updated till date for the company for F.Y 2015-16 and 2016-17.

Question added Oct 25, 2017 GST By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

1311 views

Q. GST on Yoga Services - Whether Yoga services will attract GST since same falls under health services as per AYUSH guidelines. Again whether Yoga coaching classes will attract GST?

Question added Oct 24, 2017 Audit By PAAVAN JAIN , CA , Meerut

answers

535 views

Q. Apply for job - How do I apply for job on CASANSAAR?

Question added Oct 16, 2017 Students By saravanan , CA

answers

661 views

Q. form 112 - I made a delay in submitting form 112,got a reply from ICAI asking for 500 condonation fee and condonation letter from employer. I joined the bcom course while I was in a different firm, now I have taken transfer ,but the letter went to old employer. Can my new employer give condonation letter. Please help

Question added Oct 10, 2017 GST By sunilsharma , CA , kurukshetra

answers

778 views

Q. men power supply comtractor to govt. - suppling men power to govt horticlture dept. to be used in agriculture plantation and official work related to same activity,whether gst is applicable on contractor,please clarify. thanks.

Question added Oct 06, 2017 Income Tax By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

939 views

Q. Agricultural Income - If a person is engaged in the production of vegetables, herbs, grains etc. and also purchases the same from others and sales it finally to wholesalers. Whether aggregate income from these both of activities will be treated as agricultural income? or income from first activity will be treated as agri income and income from second source will be treated as income from business?

Anwered By : shankygarg

Question added Oct 03, 2017 GST By VANI KUMAR , CA , Aurangabad

answers

632 views

Q. GST FOR TOURISM - Tour operator conducting tour obtains third party services from Guides, Hotels etc,, in course of rendering of services as tour operator. Tour operator issues invoice with 5%GST for his package tour services. But can he issue separate invoice for support services obtains from Guides , like invoice for Guide charges with 18%. Since guides are unregistered tour operator has to pay 18% GST on gudie charges payable under RCM. But he is obtaining guide services for the sake of tourists. How he can recover this GST paid on Guide charges from customer..

Tour operator is charging GST @5% , therefore he is not eligible for Input tax credit. Can tour operator claim refund of GST paid on purchase of Motor vehcile ? If yes what is the procedure to get refund of GST paid on purchase of Motor vehicle for transportation of passengers .

Question added Oct 03, 2017 GST By VANI KUMAR , CA , Aurangabad

answers

731 views

Q. GST OR SERVICE TAX - Our firm(CHARTRED ACCOUNTANTS FIRM ) is registered for Service Tax and we received professional fees for the services rendered during the year 2013 to 2016 in the month of August 2017. Please clarify whether we have to pay Service Tax or Pre GST .
If we have to pay service tax, where we have report this receipt, in GST or Service Tax. If it is service tax, there is no service tax return after 1.7.2017. How to comply the legal procedures. We received service tax relevant at the time of service i.e., 12.36%,14% and 14.5% and 15%. At what rate of service tax , we have to pay?

Question added Sep 28, 2017 Income Tax By Kulbhushan Annadate , CMA , Pune

answers

593 views

Q. Non Filing of Return of Income tax for AY 16-17 - My Father Is retaired Perosn which was received the notice from Income tax Reg. Non Filing of Return of Income tax for AY 16-17 His Income Was Less than 1.00 Lakhs Hence He not filed IT Return in FY 15-17

Question added Sep 27, 2017 Students By Amish Kumar ,cma foundation , South Delhi

answers

583 views

Q. treaning - deer sir,
please tell me where is vacancy is available for training in ICMAI firm

Question added Sep 25, 2017 Income Tax By Praveen Dounderiya , CA , Gwalior

answers

478 views

Q. TDS LIABILITY - Praveen Dounderiya:
Tds liability on thyro sevice provider(TSP)

Any body tell me that payment received by thyro service provider from various client under the service provided for collection of blood sample.

Thyro service provider just only collect the sample of behalf of Thyro care

They(TSP) collect the sample and forward to Thyro care for testing

Question added Sep 23, 2017 Corporate Law By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

688 views

Q. Eligibility for limited Insolvency Exam - Please let me know the eligibility criteria to appear in limited insolvency exam? Whether a CMA / CA / CS with 10 years of post qualification experience is eligible to appear in exam?

Anwered By : shankygarg

Question added Sep 22, 2017 Corporate Law By Raushan Jha , CA , East Delhi

answers

561 views

Q. Company Law - A private limited company was registered on 2nd March, 2017.
What are the annual filing requirement in relation to ROC and Income tax returns.

Question added Sep 22, 2017 GST By SATISH KUMAR SHAH , CA , South Delhi

answers

515 views

Q. Inpu on Rent paid in other State - Dear Sir,
I have one office in Gurugram from where I am paying GST on Rent But there is no Output tax Liability in Gurugram and my Output Tax Liability from delhi . Now How can I take ITC on Rent .
Can I take ITC on payment of Output tax liability of Delhi .

Question added Sep 22, 2017 Accounts By prashant verma , CMA , New Delhi

answers

629 views

Q. SAP ML81N, MIGO & MB51 - Can anyone please let me know that why do we create service entry sheet and what does it reflects?

Question added Sep 21, 2017 Finance By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

702 views

Q. ECB - A pvt. ltd. company engaged in logistics can avail foreign loans.

Question added Sep 21, 2017 Finance By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

720 views

Q. ECB - Whether a proprietorship and partnership organisation is eligible to avail foreign loans

Question added Sep 18, 2017 GST By SATISH KUMAR SHAH , CA , South Delhi

answers

462 views

Q. Input on work contract service - Can work contractor take ITC on purchase of material in GST

Question added Sep 18, 2017 GST By rohit , CA , Sonipat

answers

457 views

Q. GST on nbfc - What is the GST implication when nbfc sold repossessed goods for recovery? Whether invoice is to be issued by nbfc (as hypothethication owner)?

Question added Sep 16, 2017 GST By anand agrawal , CA , Indore

answers

762 views

Q. GST on gift coupon - A ltd is giving coupon to mechanics for sales promotion, mechanics are not employees of A ltd and mechanics earn points and take redemption from company whether A ltd is liable for GST on the same.

Question added Sep 15, 2017 Income Tax By vandna , CA , Chandigarh

answers

439 views

Q. Regarding trust - espected Sir/Madam, Trust is registered Under Society Registration Act 1860(Haryana) IT is registered under income tax as AOP(trust) but it is not registered in 12AA Whether donation received exempt under any section. Whether trust is exempt u/s 10(23)(c)(iv). IF not U/s which section it can be claimed. And Which return is filed ITR V or ITR VII. What will be Date of filing of return

Question added Sep 13, 2017 Income Tax By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

397 views

Q. e Nivaran - Grievance lodged in e-nivaran but same is pending since last so many days. please suggest the way out to get it resolved.

Question added Sep 13, 2017 GST By Sanjay Misra , CA , Saharanpur

answers

588 views

Q. GST -

If any hospital has taken the service of a doctor & pay him as professional fee on visit basis. Whether GST is applicable in this case? If so, whether hospital will require to pay GST on Professional charges under Reverse Charge Mechanism?

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Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

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Vikash Kumar Jha

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Rishabh Upadhyay

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Answers Posted : 257

Mrattunjay

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Answers Posted : 220

PRIYANKA

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Answers Posted : 136

CA. SURESH Kr. AGARWAL

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Answers Posted : 131

Vaneet Gupta

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Answers Posted : 120

Ketan Samdani

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Answers Posted : 117

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