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Recent Questions

Question added Dec 19, 2016 Custom By uday bhan , CA , South Delhi

answers

859 views

Q. functional consultant in dynamics NAV/ AX - I qualified CA exams in may-16. what is the scope and growth for a CA as a functional consultant in Dymanics NAV/AX? is it good to be a functional consultant for a CA?

Question added Dec 19, 2016 Accounts By Sanket Garg , CA , Gurgaon

answers

777 views

Q. Share Valuation Report - How to Compute Rate of Market at the time of computation of Rate of Return for Valuation of Shares.

Question added Dec 17, 2016 Students By pratik dhungana , CA , North Delhi

answers

483 views

Q. Articleship training - Hello
I need a small help
I join my articleship on 20/10/2015 and took transfer on 19/10/2016 now again i want to join the firm so i want to know from which back date i should get registered so that my final exam attempt will not be hampered.Also i have heard that the period from transfer to joining date shall not exceed 10 0r 30 days. is it necessary to give condonation letter to icai ??
Thank you

Question added Dec 09, 2016 Corporate Law By Sanjay Kumar Pal , CA , Madhyamgram

answers

652 views

Q. Non filing of return to ROC - The Pvt. Ltd. Co. was incorporated on 10-09-2012.
They have not filled any return to ROC till date. Wt to do ?

Question added Dec 07, 2016 Income Tax By Ashutosh Saxena , CA , South Delhi

answers

393 views

Q. CAPITAL GAIN - In a case, assessee purchased an immovable property in year 2005 from RFC (Rajasthan Finance Corporation) which was duly registered with name of the assessee and possession obtained but RFC allowed payment of consideration over next 5 years i.e. 2010 alongwith interest thereon.
The assessing officer wants to take date of acquisition 2010 i.e. when the last installment was paid not 2005 on which property was purchased.
Pl. comment on the above i.e. is the assessing officer correct? And also quote relevant case studies.

Question added Dec 06, 2016 Accounts By Megha Aggarwal , CA , East Delhi

answers

490 views

Q. Jobs - How we can view our profile or how we can view the candidates who have applied for our company?

Question added Dec 03, 2016 Income Tax By vijay

answers

417 views

Q. Depreciation - Dear experts,
A Machinery has been gifted by father to his son, whether son can claim depreciation on machinery even the RC is not on his name (SON)

Question added Dec 01, 2016 Income Tax By Vivek Agarwal , CA , Gorakhpur

answers

386 views

Q. Income Tax Refund for foreign company - In case of foreign company who TDS has been deducted by Indian Company has file ITR-6 for refund of TDS.
Now the problem is refund of TDS by IT dept. as foreign company is not having Indian bank account or address. So how will this be refunded. Kindly quide.

Question added Nov 29, 2016 VAT By Tushar Bane , Mumbai

answers

804 views

Q. VAT - Commodity codes list for Bihar,Assam,Jharkhand,Andhra Pradesh

Question added Nov 29, 2016 Service Tax By AMIT JAJODIA , CA , Siliguri

answers

626 views

Q. Service tax - Whether Body Corporate includes LLP for RCM under Service tax.

Question added Nov 28, 2016 Income Tax By kunal sharma , CA , Sirsa

answers

483 views

Q. Tds refund - I have filled a belated return in which i have not claimed my tds return wht is the remedy now

Question added Nov 18, 2016 Service Tax By yashoda somani , CA , Pune

answers

611 views

Q. Service Tax Registration - There is mandatory to obtain PAN by foreign director for centralized service tax registration.

Question added Nov 17, 2016 Income Tax By Nirav , CA , Vadodara

answers

388 views

Q. TAXATION - Original returns filed u/s 139. Consequent on search and seizure operation Income Tax authorities have asked to filed return u/s 153A. Can a return u/s 44AD be filed u/s 153 A notice for the past 7 years ? Please give relevant judgements, material

Question added Nov 15, 2016 Income Tax By Krishna Chandra Santi ,B. Com, PCC , Chennai

answers

445 views

Q. Tax liability on LIP - I have taken few Life Insurance policies few years before. However i have never claimed the premium paid amount u/s 80C. I have taken loans against those insurance policies. I did not pay back the loans and interest thereon. The insurance policies have not been matured yet. The Insurance company has deducted TDS u/s 194DA @ 2% and forfeited the Maturity proceeds to the extent of loan and interest and refunded the balance. Now in the year of receipt of balance amount how the income to be calculated?

Question added Nov 15, 2016 Service Tax By Krishnan G Sarma , CA , Thiruvananthapuram

answers

571 views

Q. Applicability of Service Tax - Whether Service Tax is applicable for the services of a Writer of Story / Script / Screenplay / any two or all three of above in Film industry

Question added Nov 14, 2016 Income Tax By Abhimanyu kumar shahi , East Delhi

answers

773 views

Question added Nov 08, 2016 GST By Nikhil R Kumar , CA , Thiruvananthapuram

answers

561 views

Q. Supply - If an agent receives goods directly from principal, will the same be covered under ambit of term supply

Question added Nov 07, 2016 Income Tax By ASHOK JOSHI ,CA- FINAL AND CMA/ICWA- FINAL , Bikaner

answers

332 views

Q. Income Practitioner u/s 288 (2)(vi) - I applied for ITP under above section but ITO as issue a notice/letter for producing the detail of â€œ Appearing in 3 cases alongwith address before the Authorityâ€.
which I donâ€™t have.
then my query is that
there is "mandatory" to furnishing the detail as above.
OR there is any case law or substitute of the same.

Question added Nov 07, 2016 Income Tax By Surender Kumar , CA , North Delhi

answers

344 views

Q. Deduction us 54 if already has 2 other house properties - A plot is purchased in FY 2008-09. After that 25 % construction is completed on that plot as per HUDA laws in FY 2011-12. Now this house is sold in current FY. We have two more flats/residential property since FY 2008-09, which are given on rent and rent income is shown under the head Income from house property. Whether we can claim deduction us 54, if we invest the sale proceed/capital gains arise from above property in purhase of new residential property.

Question added Nov 07, 2016 Income Tax By Surender Kumar , CA , North Delhi

answers

369 views

Question added Nov 02, 2016 Income Tax By Mohini , CA , Kota

answers

436 views

Q. OPENING INVESTMENT BUSINESS - RESPECTED SIR,
ONE OF MY FRIEND WANT TO START TO A BUSINESS IN WHICH HE WILL POOL MONEY FROM VARIOUS PEOPLE AND RELATIVES AND INVEST IT IN REAL ESTATE OR THE LIKE AND DISTRIBUTE THE PROFITS ACCORDINGLY. MY QUERIES ARE AS FOLLOWS: 1. WHAT IS THE PROCEDURE TO START IT.
2. WHAT ARE THE RULES & REGULATIONS TO FOLLOW
3. IS IT NECESSARY TO INCORPORATE THIS TYPE OF BUSINESS AS A COMPANY ONLY? BY JUST ENTERING INTO A PARTNERSHIP AGREEMENT ONLY ONE CANT DO IT? AND IF YES THEN WHICH WILL BE BEST PARTNERSHIP FIRM OR A COMPANY. PLEASE GUIDE ME AND THANKS IN ADVANCE.

Question added Nov 01, 2016 Income Tax By PIYUSH SINGLA , CA

answers

379 views

Q. INCOME TAX-AIR - IF EXCESS CASH IN HAND IS THERE ON 31ST MARCH, 2016 IN BOOKS. WHAT ACTION INCOME TAX DEPT CAN TAKE AGAINST ASSESSEE FOR EXCESS CASH IN HAND, HOWEVERE, THE ASSESSEE DOES NOT HAVE ANY BANK LIABILITY TO PAY.

Question added Oct 24, 2016 Service Tax By SUDIP , Etah

answers

565 views

Q. SERVICE TAX - MANPOWER SUPPLY 100% TAX LIABILITY SERVICE RECIEVER

Question added Oct 24, 2016 Income Tax By Niraj Kumar sinha

answers

360 views

Q. Tds - Assessment year 16/17 when TDs refund processed.there are some problem.

Experts Panelist

Rambabu Senkarasetti

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

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

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

Answers Posted : 117

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