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Recent Questions

Question added Jan 09, 2015 Corporate Law By NAROTTAM MAHESHWARI , CA , Indore

answers

571 views

Q. Partnership Deed - What amount of stamp require in a Partnership Deed. Is a soft copy of Partnership Deed is available, pl. provide.

Anwered By : SHIKHA SONI SHIKHA SONI SHIKHA SONI SHIKHA SONI

Question added Jan 08, 2015 Income Tax By prashant kumar som , CA , Ghaziabad

answers

311 views

Q. FORMAT OF REPLY OF NOTICE u/s 142(1). - FORMAT OF REPLY OF NOTICE u/s 142(1).

Question added Jan 08, 2015 Students By srishendu kumar , New Delhi

answers

510 views

Q. trust registration - In trust registration whether settler can be one of the two trustee?

Question added Jan 08, 2015 Income Tax By kaushal , CA , New Delhi

answers

259 views

Q. Income tax case laws - pls refer any income tax case laws w.r.t. "setting off of business losses against income from house property"

Question added Jan 07, 2015 VAT By gaurav gupta , Rewari

answers

591 views

Q. Surrender of DVAT registration - A proprietor not conducted business since 3rd Qtr 2013-14 and not filling any return from 3rd Qtr 2013-14 till now. He filled a revise return Qtr-1 of 2013-14 on jan-15 and proprietor want to surrender his registration.
Please tell me the process of surrender of DVAT registration?

Question added Jan 07, 2015 Students By AJAY PAL SINGH GURJAR ,CA ARTICLE , Jaipur

answers

461 views

Q. regestration - when ca final regestration become mendatory

Anwered By : Anmol Goyal Anmol Goyal

Question added Jan 07, 2015 Students By AJAY PAL SINGH GURJAR ,CA ARTICLE , Jaipur

answers

1344 views

Q. final regestration - I passed ipcc both group but my article regestration cancelled because i am not registered for final .now how regestered for articleship

Anwered By : Anmol Goyal

Question added Jan 07, 2015 Corporate Law By zalak1 , CS , Ahmedabad

answers

321 views

Q. FTE under Companies Act - can anyone provide me with the procedure to be folloed uunder FTE to close the company along with necessary annexures and deatils for the state of gujatat??

Question added Jan 07, 2015 Income Tax By Geetanjali Bhardwaj , Central Delhi

answers

175 views

Q. Tax - How to file income tax return??

Question added Jan 07, 2015 Audit By Geetika Mittal , CA , Ghaziabad

answers

388 views

Q. Audit - My client is an NBFC and has made investment in HDFC Liquid Fund. I am carrying out the limited review for Dec quarter. The value of liquid fund is appreciated as on 31st dec as per market value. should the difference be recorded in books of accounts. If yes what accounting entry should be passed.

Question added Jan 06, 2015 Income Tax By ANIL VERMA , CA

answers

608 views

Q. TDS ON EVENT MANAGEMENT - In case the event manager is also suppliying material whether it can be called as pure event manager of contractor and what should be rate of TDS and why

Question added Jan 06, 2015 Accounts By Keyur Rameshchandra Shah , CA , VADODARA

answers

406 views

Q. MIS for Pharma Comapny - Can Anybody send me various MIS format (Finance, Production, HR, Purchase) for API Manufacturing Pharma Company

Question added Jan 06, 2015 Income Tax By Vishal Garg , New Delhi

answers

295 views

Q. income tax capitsl gain - A person purchased a house in unauthorised colony fir 48000 and it after 10 year for 300000 in cash . Whethervit should be shown in income tax return.

Question added Jan 06, 2015 Students By sangam poudel , CA

answers

1300 views

Q. GMCS 1 - Sir I have completed my articleship for 1 year. I havenot yet done my GMCS 1 due to non availabilty of batches . What are the possible effects ?

Anwered By : Anmol Goyal

Question added Jan 05, 2015 Students By sangam poudel , CA

answers

1254 views

Q. Articleship - Sir, I have joined my articleship on 15th april 2014.Recently I took transfer from my firm on 5th December. I havenot got new firm yet. Will my attempt for final exam be delayed if I join my new firm from 6th January onwards.Plz kindly reply my query as soon as possible. Thanks in advance.

Anwered By : Anmol Goyal

Question added Jan 02, 2015 Income Tax By HITESH , Junagadh

answers

206 views

Q. 12A REG OF TRUST ONLINE PROCEDURE - SIR,
I HAVE SUBMIT FORM NO 10A ONLINE ALREADY FOR 12A REG OF TRUST IN GUJRAT.
BUT MY QUERY IS NOW WHAT IS THE NEXT PROCEDURE ADOPT BY IT DEPT FOR PROCESSING 12A CERTI. AND HOW MUCH TIME TAKEN BY THEM ??

Question added Dec 31, 2014 Corporate Law By Mayank Sethi , Indore

answers

447 views

Q. Cessation Of Director - What are documents we treat as evidence proof of resignation of Director?

Question added Dec 30, 2014 Corporate Law By satish , CA , new delhi

answers

353 views

Q. companies act 2013 - can anybody provide me the format of special resolution as per companies act 2013 for alteration in aoa and moa of a private limited company for changing company name and address

Question added Dec 30, 2014 Income Tax By RK Gupta , CA , East Delhi

answers

272 views

Q. DTTA, Sec 90A & 91 - Asessee is Indian resident in a FY when income is :

Salary from India = 1 lac ( tds withheld in India)
Salary from Australia = 10 lac( tds withheld in Australia)

DTTA exists between 2 countries,

Now as per sec 90A read with DTTA will the tax rate applicable on Indian income be 30% or 10%?

Question added Dec 30, 2014 Audit By SAUMYA GUPTA , Delhi

answers

535 views

Q. PAYMENT OF BONUS ACT & QUALIFIED OPINION - if the auditor has qualified his report in relation to expenses of SLM in AS-19, will that expense be considered in net profit for the calculation of Net Profit

Question added Dec 29, 2014 Service Tax By DEEPINDER KAUR , CA , S.A.S. Nagar

answers

472 views

Q. Service tax - Is service tax be levied upon if a courier service is provided from chd to jammu & kashmir?

Question added Dec 28, 2014 Students By PRIYANKA CHOURSIA , Ratlam

answers

525 views

Q. query regarding Advance ITT - A student has to complete Advance ITT before apprring in CA final exam.
My query is that is it necessary to do Advance ITT in third year of articleship. Can anyone do it in after completion of 2 year and 10 months.Or it must be only in third year of articleship.
O

Question added Dec 27, 2014 Corporate Law By Heena Bharara , New Delhi

answers

465 views

Q. Return of Deposits - I forgot to file DPT-4 of a company, can i file it now or penalty of Rs 1cr will be levied. will It be filed with late fee only?????

Question added Dec 27, 2014 Students By mukesh kumar , CA , Delhi

answers

1256 views

Q. Articleship - i joined articleship on 30/10/2012 & got transfer on 07/03/2013 and again join the the articleship on 03/05/2013 becoz of medical issue when my attempt due

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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