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Recent Questions

Question added Feb 23, 2015 Income Tax By CA Ashish Aggarwal , CA , Chandigarh

answers

224 views

Q. Transfer pricing - Their is a threshold limit in case of domestic transaction i.e 5 crores. Whether this limit should be considered on annual basis or total eg one party opening balance RS 3.5 crores and during the year the transaction is of Rs 2.5 Crores and the outstanding balance in that party account exceeds Rs 5 crore. whether this case falls in the ambit of transfer pricing or not ??

Question added Feb 22, 2015 Students By saket , Barrackpore

answers

368 views

Q. ca online examination form - I made a mistake in online form. I got I made a mistake in online form. I got mail from institute that hightlight that mail from institute that hightlight that area and mark the correction and area and mark the correction and seperately add a cover note.My seperately add a cover note.My question is WHICH COLOUR OF question is WHICH COLOUR OF HIGHLIGHTER TO USE ANDwhat does HIGHLIGHTER TO USE ANDwhat does MARK THE CORRECTION MARK THE CORRECTION means ? means ? Thanks in advance Thanks in advance

Question added Feb 22, 2015 Income Tax By SUCHARITA BASAK , CA , KolkataM.C.

answers

230 views

Q. exemptions u/s 11 of income tax act - Whether exemption u/s 11 is available to private trust

Question added Feb 21, 2015 Service Tax By BANTI KUMAR ,B.Com (H) & persuing CA-IPCC , Patna

answers

366 views

Q. SERVICE TAX - Mr.A a taxable service provider and he receive a tender service from Mr.B to provide service for Rs.100,000 plus S.Tax But meanwhile Mr.A outsource the said service to Mr. C for Rs.80,000 plus S.Tax. So in the given case our Q is that what are the provision for payment of S.Tax for both Mr.A & Mr.C ? And how much Service tax shall be payable by Mr. A ? Pls suggest me as soon as possible bcoz its urgent.

Question added Feb 20, 2015 Income Tax By SUCHARITA BASAK , CA , KolkataM.C.

answers

173 views

Q. TRANSFER OF PROPERTY - A house property is leased for 999 years with an option to get it renewed at the expiry of lease period and lump sum amount received at the begining of lease. whether such lease is transfer u/s 2(47) of Income Tax Act, 1961 and whether such lump sum amount will be attracted to capital gain tax?

Question added Feb 20, 2015 Audit By KHALID REHMAN , CA , East Delhi

answers

441 views

Q. intrnal audit of BPO in medical sector - can anyone tell me how to make audit program for internal audit of BPO medical

Question added Feb 19, 2015 Income Tax By Mannu Goyal , CA , North West Delhi

answers

148 views

Q. taxation(TDS) - whether it is necessary that deductor should be transport operator to claim exemption from tax deduction u/s 194C(6)??

Question added Feb 19, 2015 Income Tax By Puneet Khandelwal , CA , Alwar

answers

290 views

Q. Payment of Advance Tax in case of senior Citizen - A Resident Senior Citixen not Having Income from the head PGBP not lisable to make payment of Advance Tax. I want to know that a Senior Citizen having income from Long Term Capital Gain (LTCG) liable to pay the Advance TAX.

Question added Feb 19, 2015 Students By aaditya deshwal , North Delhi

answers

505 views

Q. how to delete article vacancy post - kindly help me to delete article assistant vacancy which I earlier posted

Question added Feb 18, 2015 Audit By MANOJ KUMAR SAXENA , CA , Rudrapur

answers

426 views

Q. CONCURRENT AUDIT - Does the indebtness of SBI prohibits for appointing as concurrent auditor

Question added Feb 18, 2015 VAT By DEEPINDER KAUR , CA , S.A.S. Nagar

answers

382 views

Q. HP VAT - What are the documents required for assessment of VAT in Himachal Pradesh?

Question added Feb 18, 2015 Corporate Law By parul agarwal , CA , Bareilly

answers

409 views

Q. company formation form inc-1 - how to remove the error relating to registered trademark in inc-1 form submission.

Question added Feb 18, 2015 Corporate Law By komal , CA , Delhi

answers

305 views

Q. Companies Act - Under Companies Act 1956 ; Buyback of Shares was allowed without going to the Court.
What is the situation as per Companies Act 2013?

Question added Feb 18, 2015 Income Tax By DEEPINDER KAUR , CA , S.A.S. Nagar

answers

250 views

Q. Deduction for LTC Received - Is the deduction allowed on LTC received from the employer on a trip where the employee himself has not undertaken but his spouse & child went to?

Question added Feb 18, 2015 Service Tax By manishshivgupta , CA , new delhi

answers

384 views

Q. service tax delhi - How to serach service tax commissionrate ,division ,range in service tax at preset time ?

Question added Feb 18, 2015 Income Tax By RAJASHEKHAR BODLA

answers

170 views

Q. relief calculator - relief calculator

Question added Feb 17, 2015 Service Tax By ANSHU , CA

answers

422 views

Q. SERVICE TAX LIABILITY ON SECURITY SERVICES - i have a query regarding service tax , we are service receiver of watch and guard services, but service provider is providing invoice inclucive service tax full amount and we are paying the full invoice amount to provider, now my question is that whether we are also liable for paying service tax or not?

Question added Feb 17, 2015 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

382 views

Q. Service Tax on Maintenance Charges charged by the company - If the company charges Maintenance Charges from the flat owners for the upkeep of common area and common facilities like lift, water pump, etc. will the company required to charge, collect and pay service tax on such charges. Is there any exemption available if such charges are charged by the Resident Welfare Association

Question added Feb 16, 2015 Income Tax By RAJESH SAWHNEY , CA , Jammu

answers

234 views

Q. Income Tax scrutiny AY 2012-2013 - By mistake one entry of RS. 11.00 Lakhs has been shown in Other Information Part2, ascapital additions not credited to P&L A/c. There is no such entry in the books. The IT Return has been filed using DSC. Now ITO wants to add back the said amount.

Question added Feb 16, 2015 Service Tax By Sonika Bansal , CA , South Delhi

answers

354 views

Q. Service Tax - can client ask me for proof of payment of service tax before making payment of services

Question added Feb 15, 2015 Income Tax By Aditya Goyal , Sangrur

answers

145 views

Q. Return of Income - Can a person who has applied/alloted PAN in PY 2014-15 file belated return with respect to PY 2013-14?
Is there any need of existence of PAN during the PY to which to income relates or we can later on apply for PAN and file belated return?

Question added Feb 14, 2015 Audit By CA Teepoo Sultan , CA , East Delhi

answers

498 views

Q. auditor disqulification - whether a firm of chartered accountant will be disqualified if partener have an supply of good(as supplier) agreement with company and firm has appointed as auditor of that company. if the firm is disqualified then in which para of disqulification specified in section 226 co.act 1956 it will fall.

Question added Feb 14, 2015 Income Tax By CA CHANDAN PATEL , CA , Nagpur

answers

173 views

Q. TRANSFER PRICING - I have a Private Limited company in India. It is doing content management, back office operations, call centre work from India to a company in US. It works exclusively for the US company. Whole of the receipts are from that company & are received in convertible foreign exchange. The directors or shareholders of Indian company do not have any control or influence over the US company.Only one of the director who is also a majority shareholder in Indian company is in employment of the US company but do not have any decision making power. Is transfer pricing is applicable in case of my Indian company. My company is doing work for US co. since FY 2011-12. Kindly guide me and also tell me what is the consequences of not complying with the provision. Kindly give the solution. THANKS

Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=943905

Question added Feb 14, 2015 Income Tax By Abhishek , CA , Rajkot

answers

292 views

Q. TDS on royalty paid to coaching institute - Is TDS is required to be deducted by branch under 194J on royalty charges levied by coaching institute from its branch.

Experts Panelist

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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Ashish Karundia

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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

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

Answers Posted : 117

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