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Recent Questions

Question added May 23, 2014 Service Tax By Abhineet , CA , East Delhi

answers

399 views

Q. cenvat credit of Service tax on R & D - can we utilize the credit of Service tax on R & D to pay other unit liability in case at the time of booking the Registrationn of R & D & other unit was not centralized but now we are movinf towards centralized registration

Question added May 22, 2014 Students By BANTI KUMAR ,B.Com (H) & persuing CA-IPCC , Patna

answers

430 views

Q. Transfer of Articleship - Is there any provisions regarding transfer of articleship after completion of 19th months of articleship...? Kindly inform me as soon as possible

Anwered By : Vikky Kumar Jha

Question added May 22, 2014 Income Tax By Ajeet Yadav , Gurgaon

answers

386 views

Q. tds deduct on intrest recived to compulsory acquisition of agriculture land - tds deduct on intrest recived to compulsory acquisition of agriculture land. any latest punjab and haryana high court case ,court said that tds not deduct from interest received on compulsory acquisition of agricultural land

Question added May 21, 2014 Corporate Law By Mayank Gupta , CA , Ghaziabad

answers

212 views

Q. Creation of new charge - How to create a new charge under ROC

Anwered By : Vikky Kumar Jha

Question added May 21, 2014 Income Tax By CA Gaurav Narang , CA , Karnal

answers

187 views

Q. tds on trade mark registration - sir,
we paid fees for trade mark registration 78000.00 out of these registration fees is 42000 & rest is agent fees.So,I just want to confirm whether we have to deduct TDS on it. & if yes then under which sec & please provide any reference.

Question added May 20, 2014 Income Tax By JITENDRA KUMAR AGARWAL , CA , Sikar

answers

152 views

Q. PAN CARD - A ILLITERATE LADY DONT HAVE ANY DOCUMENT FOR DOB.SHE WANT MAKE HIS PAN CARD.BIRTH CERTIFICATE AND AFFIDAVIT IS NOT MADE BY COURT

Question added May 20, 2014 Accounts By VIKRAM KUMAR JHA , South Delhi

answers

443 views

Q. Tally Accounting - Please send me expenses code of Direct & Indirect expense.

Question added May 20, 2014 Students By Bikash Siwakoti , Delhi

answers

407 views

Q. attempt gets delayed or not - I need to help to answer my question stated below I joined my articleship 11 the sept 2013. i took transfer on 4th feb 2014. I joined in a firm in 06/may/2014. Till 04/feb/2014 working on previous firm i have taken nine days as a leave. According to the registration done on 11/sep/2013, my ca final attempt would be on may 2016. But i am afraid my attempt would be delayed and reach to nov 2016.

I just wanna make sure whether My attempts gets delayed by 6 months?

or my attempts gets delayed by 6 months and articleship would extend?

or simple my articleship would extend for unserved period and i would be eligible for may attempt 2016 .?

please reply as soon as possible.

Question added May 19, 2014 Accounts By sami

answers

400 views

Q. urgent - can anyone resolve this query..how we can prove/justify that calculated working capital is enough for level of business activity

Question added May 19, 2014 Corporate Law By NAROTTAM MAHESHWARI , CA , Indore

answers

237 views

Q. Name of the Director of a Pvt. Ltd. Company. - May I see the name of Director of a Pvt. Ltd. Company in MCA site, if yes what is the procedure.

Anwered By : shankygarg

Question added May 19, 2014 Income Tax By Aaradhna Chauhan , Delhi

answers

202 views

Q. notice u/s 245 - i have received a notice under sec. 245 due to mismatch of tds deductor

Anwered By : shankygarg

Question added May 17, 2014 Students By Bishal Sapkota , CA

answers

312 views

Q. final registration - i have cleared IPCC-I in nov 2012 and i havent cleared my group-ii. i would like to ask till when i should clear my group-ii to get eligible for final nov 2015 exams. If i clear my group-ii in may 2015 can i appear in nov 2015 final exams..

Anwered By : shankygarg

Question added May 17, 2014 Audit By C.A. JAVID PATEL , CA , Mumbai

answers

572 views

Q. Code of Ethics - If any C.A. distribute the letter on its firm letter head to Co - Operative society for application of Audit of Society without advertisement given by the Society. Whether it is Professional misconduct ?

Question added May 16, 2014 Income Tax By CA Shraddha Vora , CA , Mumbai

answers

238 views

Q. Tax implication in redevelopment cases - I, along with my 4 partners(living in the same building) are entering into a redevelopment agreement with a builder. vide this agreement, the builder is contructing and giving us a little more than the area which we hand over (FSI accrued on existing area not calculated in existing area handed over) and some amount towards corpus fund. What will be the tax implication under this situation. Kindly provide appropriate case laws to support your opinions.

Question added May 15, 2014 Income Tax By JITENDRA KUMAR AGARWAL , CA , Sikar

answers

306 views

Question added May 15, 2014 Excise By Deepak Rathod , CA , Ratlam

answers

402 views

Q. assessable value for excise duty - it is confirm that predelivery inspection charges will be included in assessable value. Will service tax paid on PDI be a cost component for the purpose of assessable value ?

Question added May 14, 2014 Corporate Law By MANOJ KUMAR AGGARWAL , CA

answers

265 views

Q. company name with india between in name - if i want india word in name of between company name which capital required

Question added May 14, 2014 Income Tax By Vishal Purohit , CA , Ludhiana

answers

263 views

Q. TDS - Deductor mistakenly filled the challan for Non-Co. deductee whereas actually the deductee was Company assesse. Will deductee face any problem while claiming the amt of TDS, what is the possible remedy?
Thank you

Question added May 14, 2014 Service Tax By nikita , CA , Raipur

answers

758 views

Q. Service tax on Sports coaching & training academy - An academy is providing Cricket coaching & training service an now wants to get registered under service tax. Under which service it should be classified.

Question added May 13, 2014 Excise By ANAND KUMAR , CA , KolkataM.C.

answers

448 views

Q. EXCISE - CAN CENVAT CREDIT BE CLAIMED IF IMPORTED UNDER DEPB SCHEME?

Anwered By : shankygarg

Question added May 13, 2014 Service Tax By AMIT KUMAR , East Delhi

answers

762 views

Q. service tax on air travel agent - on which amount air srvice agent charge service tax @ rate 0.6% Or 1.2 %.please also give example

Anwered By : shankygarg

Question added May 12, 2014 Corporate Law By CA KIRAN LONDHE , CA , Mumbai

answers

224 views

Q. ROC Filing - I am trying to upload forms but at the time of uploading error message comes " File can not be uploaded properly please try uploading after some time " No presrcutiny error is coming .

Question added May 09, 2014 Audit By Sandeep R , CA

answers

413 views

Q. CA practice - I would like to start a propreitory CA firm in India and start practice. My query is whether I can also be a partner with another CA firm alongwith my sole practice

Anwered By : CA Satuti Mahajan shankygarg

Question added May 09, 2014 Income Tax By K George Philip , CA , Thiruvananthapuram

answers

165 views

Q. Capital Gains - What is cost inflation index for FY 2014-15

Anwered By : CA Satuti Mahajan shankygarg

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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