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Recent Questions

Question added Apr 14, 2015 Finance By Pupash is playing a puzzle gam , Mumbai

answers

684 views

Q. Rent payment - Can I paid the rent of property by cheque in name of the sibling of the property owner?

Question added Apr 14, 2015 Corporate Law By kiran

answers

539 views

Q. gratuity - I want to know the criteria for gratuity. any special provision for woman. actually I have one example of lady having completed 4.7 years with organisation, has she can get gratuity? also please provide how to calculate for private sector

Question added Apr 13, 2015 Students By Aarti Sachdeva , CS , New Delhi

answers

573 views

Q. CPT Examinaiton form - Hi, Date of birth is wrongly entered at the time of first log in on icai website for submisssion of online examinaiton form of CPT, Kindly guide, how to correct that??

Question added Apr 12, 2015 Service Tax By Pankaj Gupta , CA , Delhi

answers

402 views

Q. Query regarding Service Tax - Query regarding service tax input credit.

FACTS

There is a concern which manufactures artificial jewellery set, Furniture and garments. All products are exported by that concern. This concern also provides taxable output services in India like commission Services etc. Due to export we are not registered in excise but registered in service Tax only.

Query

Since Garments, Furniture and jewellery are exempted due to export now our query is that can we take cenvat credit on input service in manufacturing of artificial jewellery set, Furniture and garments and same is adjusted with our output Service Tax liability.

The fabric purchased for manufacturing of final goods is exempted whether it will have any impact on our input of service tax.

Further our CA has advised us that show the input of service tax in excise return then claim in service tax return but as per our opinion there is no need for excise return due to export of goods. Whether it is mandatory or not???

Our Input Services are:

Reverse charged under GTA
Reverse charge under work contract
Reverse Charge under Security Guard
Input on Administrative Service like Rent, Constancy, insurance

Kindly help on above matter.

Question added Apr 11, 2015 Accounts By Sunil , Mumbai

answers

1157 views

Q. Accounting Treatment of Fixed Asset - Company purchases a Laptop and then gives it to employees. Company recover full amount from the employees salary on monthly basis towards laptop. At the same time CO is claiming depreciation in its books. Company is showing this recovery as advance received from employees. My Query is: 1. Can Company carry this laptops a FA in its books? 2. Is treatment of Advance correct, How is it to be treated? 3. How does this treatment of advance distort the balance sheet? 4. Whats the ideal treatment for above transaction ?

Question added Apr 10, 2015 Excise By Aanand kumar karn , CA , North Delhi

answers

507 views

Q. Cenvat credit - Service tax charged on monthly payment of non-comprehensive AMC of office computers, printers,networks and servers is eligible for cenvat under excise??

Question added Apr 10, 2015 Service Tax By Naveen Kumar , North West Delhi

answers

442 views

Q. Service Tax - What is the effective date of new rate of Service Tax (i.e. 14%).

Question added Apr 09, 2015 Finance By CA. ADITYA SONI , CA , Raj Nandgaon

answers

561 views

Q. PROJECT REPORT - Resp. Members, I need a project report on Fisheries/Fish Farming. Can anyone provide me the report in excel.

Question added Apr 09, 2015 Corporate Law By Aarti Sachdeva , CS , New Delhi

answers

334 views

Q. Company Law - Pl Advise, If company receive share application money prior to 31.03.2014, that can be returned as per mca notification dated 31.03.2015.
Interest @ 12% will be charge in case of return of share application money??

Question added Apr 08, 2015 Income Tax By Aarti Sachdeva , CS , New Delhi

answers

348 views

Q. Income Tax - Private Limited company allot shares after conversion of two years of proprietorship concern to private limited company. Shareholding pattern will change after allotment of shares. As per section 47 of income tax act, this is permissible??? Please guide

Question added Apr 06, 2015 Banking By Dharmesh Sawant , Ponda

answers

601 views

Q. Bank Audit Query - Can property be valued for mortgaged within two month of sale deed

Question added Apr 04, 2015 VAT By Heena Rajput , Delhi

answers

413 views

Q. sales tax - Dear sir,
i want to issued c form for f.y. 2012-13 but there are no records feed at the time of return. so, how can apply for requisition of c form. please reply as soon as possible

Question added Apr 03, 2015 VAT By Saurabh Gupta , CA , Delhi

answers

499 views

Q. DVAT 01 - What is the process to apply DVAT 01 ( composition scheme) online in Delhi in case of registered Dvat Dealer

Question added Apr 02, 2015 VAT By DIVYAM JAIN , CA

answers

647 views

Q. dvat - can anyone please tell me the rates of service tax and dvat in case of work contractor .I mean to say that on how much part vat is charged and on how much part service tax is charged. This is a case of delhi

Question added Apr 01, 2015 VAT By SITARAM , CA , Mumbai

answers

688 views

Q. MVAT - Dear Sir, Kindly assist me with MVAT Rate on Mobile and Mobile Accessories.

Thanks & Regards,

Question added Apr 01, 2015 Students By manoj , CA , Delhi

answers

429 views

Q. Books and Coaching - Dear sir, Which subject a student can study without taking coaching for ca final.And whose book should be reffered.

Thanks and regard

Manoj Goyal

Question added Mar 31, 2015 Audit By Rajanigappa , CA , Bangalore

answers

868 views

Q. TAX AUDIT FEE 2014-15 - Rate mentioned at 7.5% by SBI for branch audit, whereas you have mentioned is at 15%. Pl clarify

Anwered By : May I Help You. May I Help You.

Question added Mar 30, 2015 Students By bijaya jayswal , CA , East Delhi

answers

369 views

Q. Secondment - Can secondment exceed 1 year ??

Question added Mar 29, 2015 Finance By Sunilsingh Negi , CA , Mumbai

answers

744 views

Q. MOU between ICAI and CIMA - Friends,
Any update on for existing students. Whether they will get the benefit of this MOU? Earlier exemption was for 11 papers by giving 1 gateway exam. After passing the gateway exam there are other 4 papers which needs to be passed included strategic level case study paper?

regards,
sunil

Question added Mar 28, 2015 Corporate Law By mukesh agarwal , CA , Jaipur

answers

445 views

Q. can a pvt ltd. co. loan taken from credit co-operateive socity - can a pvt ltd. co. loan taken from credit co-operative socity , in the case of a non banking finance co. then ansure is different ?

Question added Mar 27, 2015 Income Tax By dharmender yadav , CA , South Delhi

answers

271 views

Q. income tax - should we have to pay interest u/s 234a if we filed income tax return before due date but not paid the whole tax

Question added Mar 27, 2015 VAT By Vijeta Nathani , CA , Bharuch

answers

381 views

Q. SWITCHING FROM LUMP SUM TO REGULAR VAT - OUR CLIENT IS CURRENTLY REGISTERED UNDER COMPOSITION SCHEME OF GUJ VAT ACT. AND HE IS REGULARLY FILING RETURNS. BUT NOW, THE CLIENT WANTS TO SWITCH TO NORMAL VAT AS HE WANTS TO TAKE CREDIT OF PURCHASES. PLEASE, SUGGEST THE PROCEDURE AND FORMALITIES TO BE MADE.

Question added Mar 26, 2015 Banking By S P Gupta , Jammu

answers

541 views

Q. simple intt emi calculator - please arrange to provide emi calculator with simple interest

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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