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Recent Questions

Question added Feb 14, 2015 Students By RAJA , CA , Jaipur

answers

391 views

Q. Provision of Transfer (Urgent) - What are the provisions of Transfer of 1Year & 11 month Article ship Training. Now my Article ship training is running at Jaipur.

Question added Feb 13, 2015 Service Tax By CA Pardeep Kumar Mittal , CA , Jagraon

answers

339 views

Q. Service Tax - What is the procedure to surrender service tax registration no , where the gross receipt is less than Rs 10/-lacs during FY 2014-15 as compare to Rs. 15 Lacs during previous 2012-2013 & Service Tax No was obtained in the FY 2012-2013 & all the Service tax Returns has been filed till date. Now the assesses wants to surrender the Service Tax no, so please share your reply in this regards

Question added Feb 13, 2015 Income Tax By Garima , CA , Indore

answers

269 views

Q. Tds u/s 195 - Whether tds to be deducted on service tax portion u/s 195

Question added Feb 12, 2015 Students By RAJA , CA , Jaipur

answers

351 views

Q. REGARDING CA FIRMS - Dear Sir,
I want to know that how much CA Firms practice in Sikar district with name & address.

Question added Feb 11, 2015 Income Tax By umakant , CA , Kanpur

answers

309 views

Q. Capital Gain - Please provide the exemption allowed in case of short term capital gain arising on sale of short term capital assets (Land).

Question added Feb 10, 2015 Corporate Law By KHALID REHMAN , CA , East Delhi

answers

398 views

Q. AOP - what are the benefits of AOP is there any requirement for registeration

Question added Feb 07, 2015 VAT By Lotus Choudhary , Raipur

answers

655 views

Q. Introduction Letter - Can anyone give me the format of Introduction Letter Required for Vat and CST registration?

Question added Feb 07, 2015 Students By Chandani Kayastha , CA , New Delhi

answers

579 views

Q. Industrial Training - I want to opt for Industrial Training but my Principal is not allowing me to do so? Can I persue such training without approval of CA

Anwered By : CA Satuti Mahajan

Question added Feb 07, 2015 Custom By Lotus Choudhary , Raipur

answers

893 views

Q. IEC - What are the requirement and procedure of obtaining IEC(importer exporter code).

Question added Feb 07, 2015 Service Tax By Gaurav Agarwal , CA , Delhi

answers

336 views

Q. Service tax - cenvat - Hello everyone,
A Nbfc engaged in Financial business can take cenvat credit of an amount equivalent to 50%.

My question is
1. whether it can take input credit on reimbursement of travelling bills of field staff

2. whether it can take input credit on reimbursement of telephone bills of office staff

will there be any difference if the bills are in name of company itself

Question added Feb 06, 2015 Service Tax By Kapindra , CA , New Delhi

answers

346 views

Q. Applicability of POPR - Which Rule of Place of Provision Rules 2012 will be applicable on below mentioned services?

Modification, color correction, background removal and manipulation on images provided by client over e-mail using Photoshop software.

Some time client gives reference of images available on internet, than according to his need we search sample image than we modify, color, manipulate it as per need of client and deliver it to him through internet facility.

Question added Feb 06, 2015 Income Tax By Pallav Dave , CA , Ahmedabad

answers

251 views

Q. NRI Taxation - An NRI assessee have received notice of non filing of income tax returns for the A.Y. 2011-12, 2012-13, 2013-14. NRI have sharafi Interest income on which TDS deducted u/s 194A & Interest from NRO account on which tax deducted @30.9%. NRI have also shown his income accrued to him in India in his Global Return of country where he is resident.

So Shall NRI have to file I.T. return in India & if Yes how to treat the income which already shown by him in his resident country and tax have been paid their accordingly...???

Question added Feb 06, 2015 Accounts By PRAKASH KUMAR BAL , Bhubaneswar

answers

352 views

Q. ESIC - Tell me about ESIC scheme, & how to apply it ?????

Question added Feb 06, 2015 Audit By Nishant Gupta , CA

answers

957 views

Q. ABC and RNI Audit - What is the procedure to be empanelled with ABC and RNI. Is their any criteria. If yes, Please share. Thanks in advance.

Question added Feb 06, 2015 Service Tax By Lotus Choudhary , Raipur

answers

621 views

Q. Applicability of service tax - If someone forms company of various services like mobile recharge, Bus booking, Money Transfer, Railway booking, flight booking then is the company liable to pay service tax?

Are there any slabs of turnover or something like if the turnover is more than 9 lakh than only company is liable to collect and pay the service tax.
one more thing what is the rate of service tax to be charged from customer?

Anwered By : CA Satuti Mahajan

Question added Feb 05, 2015 Income Tax By Lotus Choudhary , Raipur

answers

701 views

Q. Return Filing - I have filed my return electronically and furnished the signed copy of acknowledgment to the CPC. However, I have received a letter from CPC that said copy of acknowledgement had not been received. Since time-limit to resend the acknowledgement already expired, whether it will be deemed that I have not filed the return?

Anwered By : CA Satuti Mahajan

Question added Feb 04, 2015 Service Tax By CA Sahil Wadhwa , CA , Gurgaon

answers

484 views

Q. Service Tax on Service Charge - Kindly let me know what rate to be charged on Service charge charged by Restaurants 12.36% or 4.944% as same on Food Bill

Anwered By : CA Satuti Mahajan

Question added Feb 04, 2015 Income Tax By Lotus Choudhary , Raipur

answers

581 views

Q. Deduction u/s - 80C - Whether the following payments are eligible for deduction u/s -80C:
1.Computer Fees
2.Activity Fees
3.Development Fees
4.Bus Fees

Anwered By : CA Satuti Mahajan

Question added Feb 03, 2015 Income Tax By Lotus Choudhary , Raipur

answers

509 views

Q. TAN Application - What are the documents required to be submitted with TAN application form in case of Pvt Ltd Company?

Anwered By : CA Satuti Mahajan CA Satuti Mahajan CA Satuti Mahajan

Question added Feb 02, 2015 Service Tax By Rajan Shivbilash Ram , CMA , Mumbai

answers

411 views

Q. Service tax on Franchisee business - My company is looking in to getting into a Franchisee/ Business Partner model, where my would share 50% of the revenue to the Business Partner

We look forward to yours advice on the following

1. How do we book 100% of the revenue and take the benefit of the turnover, under the circumstances that business partner would bill the customer
2. How to we tackle the revenue share to be paid to the business partner
3. How do we take maximum benefit of Service Tax

Would request a complete advice, including accounting entries that need to be passed on a step by step basis to tackle the same.

Question added Feb 02, 2015 Income Tax By Lotus Choudhary , Raipur

answers

408 views

Q. TDS return - Whether NIL TDS return filing is mandatory??
and what about return in case of Transporter payment having NIL TDS?

Anwered By : CA Satuti Mahajan CA Satuti Mahajan CA Satuti Mahajan CA Satuti Mahajan

Question added Jan 31, 2015 VAT By chandra prakash , laxmi nagar

answers

479 views

Q. Transfer of Machenery for Job work - Respected sir
My firm register in delhi sales tax and want to transfer of fixed asset to uttar prades for job work purpose kindly tell what is procedure of this regard

Question added Jan 30, 2015 Income Tax By Mayank Sethi , Indore

answers

1252 views

Q. Remuneration to Partners in Firm as per Income Tax related to AY 2014-15 - What is Remuneration Slab is allowable to partners in Partnership firm as per Income Tax related to AY 2014-15?

Question added Jan 26, 2015 Income Tax By CA RAMAKANT , CA , Gulbarga

answers

344 views

Q. Rental Receipt from Cinema Theater - Assessee has given its cinema theater ( which is ready to use condition ) on rental basis. Whether such rental receipt is taxable as house property income or under any other head

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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