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Recent Questions

Question added Mar 25, 2023 Income Tax By Kollipara sundaraiah

answers

2491 views

Q. Gift transactions difference amount tax applicable - It person estimated profit declared f.y.22-23 rs:7 lacs .but assessee cash gift to brother rs:15 lacs through on bank online mode pay f.y.22-23.Doubt:assessee gift -profit difference amount rs:8 lacs amount tax applicable in f.y. 22-23

Question added Mar 19, 2023 GST By Kollipara sundaraiah

answers

2533 views

Q. Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return - A Registered composite dealer sale of goods turnover rs:25 lacs as per books for october to december-22 quater. but dealer sale of goods turnover rs:20 lacs show in cmp-08 return for october to decemeber-22 quater. dealer difference turnover rs:5 lacs tax payment through on drc-03 challan paid .
doubt:dealer difference turnover amount tax pay through on drc-03 challan but not show in cmp-08 return how to show procedure in gstr4 annual return f.y. 22-23 compulsory

Question added Mar 18, 2023 Audit By RANJEEV KUMAR , CA , Patna

answers

2385 views

Q. Special Audit u/s 66 of GST Act - Is there any format for the same available.

Question added Feb 20, 2023 Income Tax By Kollipara sundaraiah

answers

1931 views

Q. GIFT QUERY limit one finicial year from family members - It person maximum limit amount gift from family members(father,mother,brother,sister) one finicial year in it act.

Question added Feb 18, 2023 Income Tax By PRATHIBA , Chennai

answers

1901 views

Q. Tax received in bank account for paying tax of client in bank account-is treated as a deemed income. - How to confess the income tax officer for the amount received in Tax professionals bank account on behalf of the client for paying their tax? Please reply. Thanks in advance.

Question added Feb 16, 2023 Income Tax By Kollipara sundaraiah

answers

2217 views

Q. Taxation applicable on Goldbees or Gold ETF - Assessee buying of Goldbees or any gold etf from exchange and selling after 5 days. Doubt:how the tax applicable on goldbees or gold etf in it act.

Question added Jun 26, 2022 Income Tax By Prasad Balakrishnan , CA , Kochi

answers

2248 views

Q. Income Tax - An NRI maintained FCNR deposit and NRE deposit after his retun to India. These deposits are yet to mature and hence not yet converted to INR deposits.Since he is an Resident for the AY22-23 the interest on FCNR and NRE deposit will it have to be shown, if it should be shown then under what head, At what INR rate for FCNR interest has to be computed or will it all be exempt income till these deposits mature and close.

Question added Jun 26, 2022 Income Tax By Prasad Balakrishnan , CA , Kochi

answers

1951 views

Q. Incometax - Treatment of FCNR and NRE interest by an Resident

Question added Apr 21, 2022 Income Tax By S KALYANARAMAN , CA , Chennai

answers

3859 views

Q. Income-tax - Sirs
I propose to demolish the existing building and construct a flat G+3. I want to sell one flat and the entire proceeds will be utilized for construction of the remaining flats which are going to be for my use.
Kindly advise us whether any of the above transactions will attract capital gains tax and if so how to plan the transactions, so that the provisions of capital gains are not attracted.
Thank you
S.Kalyanaraman

Question added Apr 08, 2022 Accounts By Nancy chopra , CA , Amritsar

answers

4180 views

Q. net worth certificate - Is it mandatory to declare immovable assets in net worth certificate?

Question added Apr 04, 2022 Audit By Latika , CA , Mumbai

answers

4140 views

Q. Non receipt of Bank Statutory Audit since last 4 years - Whom should we contact for non receipt of Bank Statutory Audits for this year....since we are not getting since last 4 years. We are established CA Firm since 35years and have been registered regularly wid CAG and MEF

Anwered By : May I Help You.

Question added Mar 17, 2022 GST By SUNIL KHURANA , CA , Rohtak

answers

4038 views

Q. TRADERS OPTION IS NOT AVAILABLES - whether a sole propreitorship firm can transfer theier business as going concern to anonther sole propreitorship firm ?

Question added Feb 23, 2022 Students By Rishabh , New Delhi

answers

4964 views

Q. Teaching Activities by CA in practice - Whether a Chartered Accountant in practice engage himself in coaching / Teaching activity.

Question added Feb 19, 2022 Banking By Y S Prasade & Co. , CA , Thane

answers

4984 views

Q. EMPANELMENT RELATED QUERY - We Facing the error when we submit the empanelment form of concurrent Auditors of union bank of india F.Y. 22-23 and showing the Invalid error. Kindly help us to resolve the error.

Question added Feb 08, 2022 Audit By R R Shrivastava & Associates , CA , Patna

answers

4123 views

Q. STATUTORY AUDIT/CONCURRENT AUDIT - HOW DO WE GET STATUTORY AUDIT/CONCURRENT AUDIT OF PRIVATE BANKS IN INDIA

Question added Feb 02, 2022 Income Tax By Ranjan Garg , CA , East Delhi

answers

4248 views

Q. Income tax sec.54 - I sold a property & avail the exemption u/s 54. Now Want to sell this propert y and want to purchase another one . Three year already passed. Can I take the 54 Exemption again

Question added Dec 08, 2021 Income Tax By JOGESH , CA , South Delhi

answers

4070 views

Q. Share transfer of Section 8 Company - What are the tax implication on share transfer of a section 8 company from one individual to another individual at higher price? Is it allowed to sale shares of Section 8 company at premium? Can anyone share related judgement for share transfer of section 8 company?

Question added Nov 09, 2021 GST By jagdish jakhar , CA , Jaipur

answers

4192 views

Q. gst provision for educational institution runing higer educational with hostal - a educational institution runing collega and higher educational with hostal facility. what is gst provision.
1. institution is registration 12AA
2. turanover than 5.00 cr

Question added Oct 05, 2021 GST By amar , New Delhi

answers

4757 views

Q. Liability of GST for Grant received from GOI, Ministry of Tribal Affairs (SCA to TSS) - Sir,

My Society registered under Socities Act in North-east State Nagaland and received GRANT from Government of India, Ministry of Tribal Affairs for construction of skill development training centre under scheme of SCA to TSS (Special Central Assistance to Tribal Sub Scheme) Creation of Capital Assets. Please suggest me as we are liable for GST or not. Thanks.

Question added Sep 27, 2021 Banking By sonam goel , CA , Jagadhri

answers

4734 views

Q. empanelment stock audit - whether empanlment results of stock audit by UBI declared?

Question added Aug 31, 2021 Income Tax By SUBRATA BANERJEE , CA , Bidhannagar

answers

4787 views

Q. Income Tax - Whether Farmer Producer company incorporated under Companies Act,2013
are exempted from Income Tax liability

Question added Aug 22, 2021 Audit By Shashikant Lonikar , CA , Pune

answers

4854 views

Q. Audit - The Society land conveyance deed was executed in favor of the society on 01.Oct 2019 i.e. during the FY 2019-20. The Land now becomes asset of the Society. However, while preparing the financial statements, neither the Managing Committee nor the Auditor considered this fact to include this land as an asset of the Society. There are few more assets which are also not considered while preparing the financial statements. When brought it to the notice of both, the auditor is of the opinion that this is a technical error and will be corrected in future years. My question is that, does this amount to negligence on the part of Auditor? Can it be referred to disciplinary committee? Thanks

Question added Aug 11, 2021 Audit By S Naveen , CA , Visakhapatnam

answers

4875 views

Q. ICAI MEF - Sir/Madam, when will mef for the FY 2021-22 be opened?

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Rambabu Senkarasetti

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Vikash Kumar Jha

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Mrattunjay

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PRIYANKA

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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

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