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Recent Questions

Question added Apr 26, 2014 Income Tax By prashant , Indore

answers

151 views

Q. capital gain - my client sale a plot in 34 months, is he cliam long term capital gaon

Anwered By : shankygarg

Question added Apr 26, 2014 Students By suman neupane , CA , New Delhi

answers

282 views

Q. change exam centre - How can i change my exam centre for may 2014.

Anwered By : shankygarg

Question added Apr 25, 2014 Income Tax By ritesh mittal , CA

answers

300 views

Q. capital gain - I had booked a flat in a project 3 1/2 years back. but possession still not recd. I have paid 8 out of 10 installment to the builder through CLP method. Now If I transfer it to some one, how capital gain will be calculated. It will be Long term or short term ? and if I can take the benefit of indexation on paid installments. Pl suggest any body.

Anwered By : shankygarg

Question added Apr 25, 2014 Excise By Vinod Kumar , Delhi

answers

458 views

Q. Excise - hiii frndz i wanna ask a query
is powder quotting on tubelight patti is excisable or not? is dere any notification on dis?
Details- tubelight patti is manufactured by a unit which is excisable and powder quotting on patti is done by same unit which is 2nd process
So I wanna ask whether excise is payable on the total cost including powder quotting or excise is payable only on manufacturing of tubelight patti?

Question added Apr 24, 2014 Accounts By SONAM AGARWAL , CA , Guwahati

answers

374 views

Q. FCRA - How to recover FCRA user id and Password?

Question added Apr 24, 2014 Corporate Law By khushboo jain , CA , Udaipur

answers

321 views

Q. accepting of loan by private companies - according to companies act 2013, private companies cant accept loans from its shareholders, so what should it do to get funds?

Question added Apr 24, 2014 Corporate Law By Vijeta Nathani , CA , Bharuch

answers

304 views

Q. Resignation of Director - If a Director resigns on 31/3/2014; can he sign the Financial statements of FY 2013-2014. And IF new Director gets appointed on 31/3/2014 or 01/04/2014, can he sign the financial statements of FY 2013-2014?

Kindly Reply along with the Provisions or Sections related to it.

Regards,
Vijeta

Question added Apr 24, 2014 Service Tax By MOHIT , CA , Ludhiana

answers

411 views

Q. Service Tax Paid under wrong Code - Dear Experts
I want to Know, If wrongly Ed.Cess & SHES both have deposited under the code of Main service

How the same can be corrected & wt are the implication

Question added Apr 24, 2014 VAT By RAJAT AGGARWAL , CA , Ghaziabad

answers

443 views

Q. Challan or transfer invoice required in UPVAT? - while seeling goods from one dealer to another, is it necessary to generate a challan or Transfer invoice along with tax invoice..???

Question added Apr 24, 2014 Income Tax By Rahul kumar , East Delhi

answers

171 views

Q. Implication of Tax - We are jewellers, in normal course of business we received advance from client for there order. On subsequent sale we adjust such advance. In case of sale not made we return the same advance to customer. We return through cheque if advance made originally was in cheque or we return in cash if original advance was in cash. My question is that is any tax implication on advance return in Cash.

Question added Apr 23, 2014 VAT By kanhaiyalal , CA , Mumbai

answers

314 views

Q. MVAT_REGISTRATION IN MAHARASHTRA - Dear All,

One of the my client is manufacturer of Rakshabandhan (Rakhi) but as per Maharashtra value Added Tax Rakshabandhan (Rakhi) is totally tax free item, but raw material of Rakshabandhan is not tax free like metal and other goods,

My question is:-

1) Can we take MVAT registration under compulsory scheme after giving sales invoices of Rs. 500000/ and Taxable Purchase invoice of Rs. 10000
2) Can we claim for refund what ever MVAT we are paying for purchases of Raw materials

Please kindly advise

Question added Apr 23, 2014 Students By kanhaiya , North Delhi

answers

319 views

Q. termination of firm - how many times we change ca firm within 3 year and what steps we will be follow by me plz give me someone correct information

Question added Apr 22, 2014 Service Tax By arun , CA , North Delhi

answers

388 views

Q. service tax - if the turnover os below 50 lacs then the assessee can have receipt based accounting for service tax,, but if the bill is issued but the payment is not received ,, how to present the same in form st 3

Question added Apr 22, 2014 VAT By vishwas , Mumbai

answers

399 views

Q. MVAT Return Form 233 - As per MVAT Act, under composition scheme of sale of residential units, we have to pay VAT @ 1% on Flat sale price or market price whichever is higher.

Suppose The Agreement Value is 10,00,000 and Market Value is 15,00,000, then we have to pay VAT 1% of 15,00,000 that is 15,000/-

My question is , while filling return in MVAT form 233, under gross sales value, what we have to put - Market value or Actual Sale (Agreement) Value. ?

Question added Apr 22, 2014 Students By kanhaiya , North Delhi

answers

385 views

Q. article - sir , i terminate old firm what steps will be follows by me plz suggest me .

Question added Apr 21, 2014 Income Tax By sania , CA , Mandi Dabwali

answers

304 views

Q. TDS - IF SALARY NOT PAID OF LAST FEW MONTHS BUT TDS DEDUCTED AND PAID THEN HOW TO ISSUE FORM 16

Question added Apr 20, 2014 VAT By vivek jha , CA , East Delhi

answers

455 views

Q. annexure J1& j2 - dear Sir,
Please help how to fill annexure-J1 as it shows an error :
1. MAVT Rc number ( But all sales to unregistered dealers) so how could i have tin number..

2. Grand total mismatch ( from wher it is comparing it to..?0

Please hepl.....

Question added Apr 19, 2014 Service Tax By Suraj , South Delhi

answers

239 views

Q. Rectifcation of E- Service Tax Challan - Dear Sir What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code. The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116) How can one rectify this E-Challan, how can we adjust this challan?

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

Question added Apr 18, 2014 Students By shrikant nene , CA , mumbai

answers

295 views

Q. MSMED ACT 2006 - Can a CA firm registered under MSMED Act

Question added Apr 18, 2014 Income Tax By sourav goyal , CA , Raipur

answers

204 views

Q. TDS return - whether it is mandatory to file NIL TDS return.

Anwered By : CA Satuti Mahajan Surendra Kumar Dash shankygarg

Question added Apr 18, 2014 Service Tax By ajay , CA , Alwar

answers

294 views

Q. service tax - Sir, mera ek new client h wo pehle apni service tax return delhi se fill krwata tha. pr ab wo alwar se krwa rha h. uske ca ne user id & password dene se mana kr diya. ab m uski return kaise bharu.

Question added Apr 16, 2014 Income Tax By Ranjit Kumar , Delhi

answers

317 views

Q. capital gain on sale of land - A company has 2pieces of land having wdv 14lakh out of this one land sold for Rs.7lakh having cost Rs 5Lakh.whether Rs 2 Lakh is capital gain or not ??

Anwered By : shankygarg

Question added Apr 16, 2014 Service Tax By Aditya , Delhi

answers

1120 views

Q. cenvat credit on mobile bills of employees - company provide their employees corporate connections for mobile phones. employees pays the bill and then get reimbursed the same for company
ques. whether the company can take cenvat credit on the bills of mobile phones

Question added Apr 15, 2014 Service Tax By Babita , CA , Thane

answers

328 views

Q. service tax input - As per rule 6(3B) of CCR 2004, bank has to reverse 50% of cenvat taken in a relevant month.
Is this applies input taken on capital goods also?
Kindly quote the relevant rule and try to reply ASAP.
Thanks in advance

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

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Answers Posted : 291

Vikash Kumar Jha

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Answers Posted : 270

Rishabh Upadhyay

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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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