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Recent Questions

Question added Jul 17, 2014 Service Tax By jitendra Kumar sharma , Begusarai

answers

1106 views

Q. Whether transportation of Poultry feed and Raw materials of Poultry Feeds is exempted from service tax - Transportation of Foodstuff is exempted from service tax. Whether transportation of Poultry Feeds and Transportation of raw materials of Poultry Feeds would be exempted from service tax under the term - Service tax exemption to transportation of FOODSTUFFS.

Question added Jul 16, 2014 Audit By GIRISH D P , CS , BANGALORE

answers

547 views

Q. Draft Audit Report under Companies Act 2013 - Dear Professional.

Could anyone send me the format of Audit Report under Companies Act 2013.

please consider it as high priority.

Regards
Girish

Question added Jul 16, 2014 VAT By Kuldeep Loura , CA , Hisar

answers

445 views

Q. Sales Tax Registration - Please tell me EAC for Airtel Distributer (Airtel Franchies) ?

Question added Jul 16, 2014 Service Tax By Kuldeep Loura , CA , Hisar

answers

452 views

Q. Service Tax Registration - I want to service tax resistration as a Airtel Franchies ( Airtel Distributer). My problem is the selection of service during the registration ? Please give me reply that which service is selected during the registration ?

Question added Jul 16, 2014 Students By anilca

answers

436 views

Q. about direct ipcc registration - hi wanted to ask about that 55% direct entry scheme for students who have recently appeared tybcom . how their % be calculated when they have 2 board sem5 and sem6 OR aggregate of 13,14,15 plz reply

Question added Jul 14, 2014 Income Tax By Mayank Sethi , Indore

answers

310 views

Q. TDS Return - If challan is not match on OLTAS than what is procedure for filling TDS Return?

Question added Jul 14, 2014 Income Tax By Sachin Dudeja , CA , Kaithal

answers

291 views

Q. e-filing - In case of an Registered Firm where audit u/s 44AB is not required and income is below Rs 5 Lakhs,whether e-filing of return is mandatory or not.

Question added Jul 13, 2014 Corporate Law By Hemangi V.Mulaokar , CA , Ahmedabad

answers

336 views

Q. 23b filing-urgent reply is required - AGM of govt company held on 25/11/2013 but due to non availability of form -23b on site statutory auditor did not file it.From 1 April now company is required to file details in GNL-2 by attachment of ADT-1 but company did not file it,then which return is required to file? what is penalty ? who bear it in what proportion ?

Question added Jul 12, 2014 Service Tax By Daya Nand Singh , CA , East Delhi

answers

521 views

Q. set off service tax input - other than company when service tax input is set off from service tax output i.e date on which set off is made

Anwered By : shankygarg

Question added Jul 09, 2014 VAT By bhupesh saxena , CA , Bhopal

answers

575 views

Q. VAT on amount charged by the builder after possession of flat - Hi friends,
I am from Madhya pradesh.I booked a flat which is under construction. The price of flat is 2000000 (excluding registry charges & Service tax)which is payable in installments during construction period. I have to pay other charges (external maintenance charges, for 3 years, electricity charges, Water charges, society maintenance fund, club maintenance charges for 3 years, registry charges)after possession.Builder charged Service tax on flat price( ie. on 20 lacs) and also on Other charges mentioned above. He also charged VAT on Other charges mentioned above.
In addition to the above he also charged PLC on last installment at the time of possession of flat & Service tax/VAT on such PLC charges.
My queries are as follows:
1) Whether Service tax is chargeable on payment of installments of Flat price ( ie. on 20 lacs)?
2) What is PLC & whether it is chargeable to Service tax/VAT ?
3)Whether Service tax/VAT is chargeable on other charges mentioned above ?
4) What is the rate of Service tax & VAT (if chargeable) ?

Question added Jul 09, 2014 Students By DHARAM , North Delhi

answers

497 views

Q. CHANGE OF COMPANY NAME - Dear experts,
I have filed INC-1 regarding change of name of company and same has been approved.
what are the further procedure to be follow to get Name of company( New Name).
please solve my query as soon as possible.

Thanx with regards

Dharm

Anwered By : shankygarg

Question added Jul 08, 2014 Corporate Law By Suraj , South Delhi

answers

394 views

Q. Defunct Compnies - Dear Sir,
We have a private limited comany, which got incorporated in FY 2008-09.
No Annual returns had been filed for eachyear since incorporation.

My question is
1. Whether the company can filed the annual returns now for all year annual returns since the incorporation.

2. What about the company status? Is this company called the defunct or Active Company.

3. What about the directors? Will the directors be disqualified or they will remain as directors in the company.

4. If the company can file the annual returns for all the year since incorporation, then what should be the due date? What are the provisions?

What are the provisions regarding above question?

Thanks in advance

Please clarify

Question added Jul 08, 2014 Income Tax By rahul ratra , CA , Ghaziabad

answers

324 views

Q. capital gain - A ltd invested in HDFC fund with monthly dividend option scheme. the monthly dividend is reinvested by the company.suppose intial investment made is 1,00,000 in april 13 and total dividend amount reinvested say 10,000 and on 10 march 14 ,the redemption value is say 115000, please advice on computation of capital gain.

Question added Jul 07, 2014 Corporate Law By Kaushal gupta , CA

answers

353 views

Q. About body corporate - Can body corporate become holding or subsidiary company as per section 2(46) or 2(87) respectively of companies act 2013

Question added Jul 06, 2014 Income Tax By Ajeet Yadav , Gurgaon

answers

443 views

Q. tds deduct on intrest on compulsary acquation of land - hayrana devlopment govt deduct tds on compulsary acquation on agricultural land. a case of punjab and haryana high court said that tds deduct by huda on compulsary acquation on agricultural land is wrong. so huda will not deduct tds in future. what is procedur for old tds refund procedure those deduct by huda previously. case name ajay kumar vs state of haryana cr no.3236

Question added Jul 05, 2014 Income Tax By harsha tripathi , CA , Jodhpur

answers

224 views

Q. REGISTRATION OF FIRM - Whic form is required to fill for conversion of PROPERTIRESHIP FIRM into PARTNERSHIP FIRM

Question added Jul 05, 2014 Income Tax By Tarun Kumar , East Delhi

answers

294 views

Q. Applicability of TDS on purchase of software - Dear Sir, we have entered a agreement with a Indian company for Purchase & Implementation of software (Ms office&Windows) seller had included implementation & support charges in contract he had also charged vat on total amount and service tax on total amount please tell me applicability of TDS on such payment whether tds will be deducted U/S 194j or 194C

Question added Jul 05, 2014 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

443 views

Q. Works Contract Service - If contractor B fixes the tiles at builder A site. Tiles are owned by A(builder). Even the work order was also of fixing tiles. Will the Service under reverse charge will be applicable on it if Contractor uses no other material. What will happen if contractor use white cement of his own to fix the tiles.

Anwered By : shankygarg shankygarg

Question added Jul 03, 2014 Income Tax By rajib dey , Tinsukia

answers

236 views

Q. TDS - what is current status about section 234E which was granted a stay order for a period of two month

Question added Jul 03, 2014 Corporate Law By Richa , CA , Gorakhpur

answers

408 views

Q. company act 2013 - 1) procedure for the further allotment of shares in Pvt ltd co. and whether it is compulsary to allot to the existing shareholders

Anwered By : shankygarg

Question added Jul 02, 2014 Income Tax By Daya Nand Singh , CA , East Delhi

answers

697 views

Q. TDS on out of pocket exp. section 194 H - whether TDS shall be deducted on out of pocket exp. under section 194 H

Anwered By : shankygarg

Question added Jul 02, 2014 Students By sujith , Hyderabad

answers

480 views

Q. final attempt - Dear All,
I have registered my articleship on 01-mar-2013, and taken termination on 30-04-2013. I have again registered from 11-07-2013. When will be my final attempt if i take 0 leaves in office? can i write my final attempt on nov 2015?

Question added Jul 01, 2014 Income Tax By CA Ram Bajaj , CA

answers

270 views

Q. TDS- Income Tax Act 1961 - 194A require deduct tds on interest. indi or huf is also liable to deduct tds if they are having tax audit in last year. my question is if assessee taken loan in personal saving account and use it purpose for stock market or to give loan to another person etc, still wheher he is liable to deduct tds infact the loan amount donot use in business of asseesee which are required to audit under 44ab

Question added Jul 01, 2014 Income Tax By Rahul , South West Delhi

answers

293 views

Q. Case Law U/s 37(1) - Sir i want a case law/ or a supreme court judgement on the following:
A company ha paid commission to another resident company. Now AO is disallowing the company expense which has been paid as a commission.
I would request you to kindly provide me a xase law so that i can put forward the same in front of the AO.

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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