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Recent Questions

Question added Apr 15, 2014 Students By RAJAN BASHYAL , East Delhi

answers

1251 views

Q. Termination of Articleship - What is the procedure If principal deny to sign the form 108 after completion of 3 years Articleship ??

Question added Apr 14, 2014 Income Tax By amit kumar bhatnagar , CA , Meerut

answers

352 views

Q. TDS ON AMOUNT PAID TO USA FOR PUBLISING ARTICLE IN NEW PAPER - Sir,
an assessee (lecturar ) want to pay fee to usa base publisher for pulishing article/paper in news paper & want to rececived form 15cb from us please explain the tds rate for such type of payment to out side India payment of 120$.

Question added Apr 14, 2014 VAT By vivek jha , CA , East Delhi

answers

486 views

Q. Registration in mp vat - Dear All,
Kindly do advice what is the procedure of registration in MPVAT and what document need to submit also cost incur
whether registration will be online or offline?

Question added Apr 10, 2014 VAT By Priyanka , CA , Mumbai

answers

589 views

Q. Professional tax - Our client is registered in both PTEC and PTRC under Maharashtra Vat?Where as it only required to regd for ptec.Tell how to apply cancellation of PTRC and how can we waive off the penalty for non submission of ptrc returns?

Question added Apr 10, 2014 VAT By BASANT , Bahadurgarh

answers

581 views

Q. SALES TAX RATE - Please give me the VAT rate on Rodi & Dust in Haryana VAT

Anwered By : shankygarg

Question added Apr 10, 2014 IFRS By India , CA

answers

793 views

Q. Segment reporting - Can you please send me segment reporting format as per IFRS 8.Could you please suggest me suitable step to do business segment.Mail me susmachhetri67@gmail.com

Question added Apr 10, 2014 Accounts By India , CA

answers

588 views

Q. land valutation - In my organisation,land is is shown at cost price.But i want to revalue the land as per todays market price.how should i carry out this.Since there is no valucation person in my country.Can you please advice.(Meet the IFRS requirmen also)

Question added Apr 09, 2014 VAT By Rajesh Kumar Dhiman ,Graduated in Commerce from SOL, DU in 2012 , South West Delhi

answers

462 views

Q. VAT - Greetings Community!

one our client is not ready make payment of one of bills raised to them, in 3rd quarter.
We are mutually agree to this. But we have counted and added the same & submitted the return of 3rd quarter.

My Question to you all is that can we revise the return by issuing a credit note and get input credit of the vat deposited earlier.

Regards,

Rajesh Kumar Dhiman

Anwered By : shankygarg

Question added Apr 09, 2014 Students By NIRANJAN KUMAR , New Delhi

answers

367 views

Q. Leave for Election in 214 - My CA not give me leave for caste my Vote on 10/04/2014. can I have no Right for Vote In articleship

Question added Apr 09, 2014 Students By ASMI DHAIRAV ,M.COM & DTP(DIPLOMA IN TAXATION)

answers

348 views

Q. E-DAIRY - REQ. E-DIARY FOR STUDENTS FOR THE YEAR 2014-2015

Anwered By : CA Satuti Mahajan

Question added Apr 09, 2014 Corporate Law By Vijeta Nathani , CA , Bharuch

answers

705 views

Q. Loan From Directors to Private Company in Companies Act 2013 - Can anyone please guide me, what are the provisions for unsecured Loan from directors and shareholders under companies Act 2013? I have read somewhere that ..
the Companies Act 2013 has brought a major change in the borrowing provisions for private companies and removed shareholders and relatives of directors from the list of lenders. Going forward the private companies can borrow only from directors apart from banks and financial institutions provided the director gives a declaration that the amount that he is giving is not out of borrowed funds.

I want to know the fact and clarity.
kindly help.

Question added Apr 08, 2014 Corporate Law By CA. VIJAY GUPTA , CA , North West Delhi

answers

388 views

Q. Director Remuneration - Hello Sir,
A Private company has sale turnover of Rs 17.5 lakh and make the profit of Rs. 20lakh. and paying Rs. 60 lakh as Director remunerations. Rs. 39 lakh to one director and Rs. 11 lakh to second director.
I want to know that whether they are violating any company law provision if yes under which section and what are the consequences of that.

Question added Apr 08, 2014 Audit By Laxmikant Lahoti , CA , Jalgaon

answers

344 views

Q. CA a member of LLP - I am a practicing CA. Can I become a partner/ designated partner of a non-professional LLP of the family. It is purely a family business LLP.Please advise

Question added Apr 08, 2014 Corporate Law By CA Princy Aggarwal , CA , North Delhi

answers

275 views

Q. IT-BPO - For registering a BPO industry under how many legislatures we need to register? Please give detail? Are BPO come under Factory or industry or shop & establishment?

Question added Apr 07, 2014 Accounts By AJIT GOKHALE , Pune

answers

557 views

Q. Service Tax on TDS - Can I deduct TDS on Security Charges Bill for providing Security to Pvt.Ltd.Company ?

Anwered By : shankygarg

Question added Apr 07, 2014 Accounts By AJIT GOKHALE , Pune

answers

458 views

Q. TDS ON Book printng - If we are providing Printing paper to Offset Printer & Printer Submit Tax Invoice with Charging 5% Vat . Can we deduct 2% TDS on Bill Booking & Deduct 2% WHILE MAKING PAYMENT TO OFFSET PRINTER ?

Question added Apr 07, 2014 VAT By PEEYUSH NATH MISHRA , CA , East Delhi

answers

371 views

Q. VAT - what is the procedure of VAT in textile industry.

Question added Apr 06, 2014 Students By tarun arora , CA , New Delhi

answers

389 views

Q. regarding articleship - i need a suggestion sir actually its regarding my articleship i started my articleship in june 2013 but the principal of mine was 2 much abusive so after 2 mnths i.e in aug 2013 i took transfer and a joined a firm at vikas puri now here the problem is almost 9months has been complete now and i dnt even knw abt ca works my principle has send me to a client of them as an accountant now at client site m just issuing sales bills entering purchase bills which a normal b.com can do easily so unfortunity i want to take transfer now so now my question is is it worth to take transfer because many of my friend suggest me a direct no because it shall direct cause my reputation so please advice me what should i do cause i want to work so harder that i can use me full potential i want to work in all the fields but at my present principal there is only some returns of individuals and client based works please suggest me something please

Question added Apr 05, 2014 Service Tax By CA Tushar Patil , CA

answers

298 views

Q. Service tax on Rent of Factory. - One of my client has taken sugar factory on rent for the use for 10 years. Whether he is liable to pay service tax on rent?

Question added Apr 05, 2014 Income Tax By CA Tushar Patil , CA

answers

313 views

Q. TDS on rent for use of Factory - One of my client has taken sugar factory on rent for the period of 10 years for which rent will be paid lump-sum in first year. Lessee will amortize the rent paid in 10 annual equal installments. Whether TDS will be deducted on entire amount in first year itself or it will be deducted over 10 years when it will be amortized against the profits and so only on amortized amount?

One of my client has taken sugar factory on rent for the period of 10 years for which rent will be paid lump-sum in first year. Lessee will amortize the rent paid in 10 annual equal installments. Whether TDS will be deducted on entire amount in first year itself or it will be deducted over 10 years when it will be amortized against the profits and so only on amortized amount?

Anwered By : SUBHASH KUMAR JHA

Question added Apr 04, 2014 VAT By kanhaiya gupta , New Delhi

answers

570 views

Q. composition scheme - procedure to adopt composition scheme for work contract

Question added Apr 03, 2014 Corporate Law By CA KIRAN LONDHE , CA , Mumbai

answers

175 views

Q. Transfer of shares - Please provide procedure to transfer shares of private limited company in detail ?

Question added Apr 02, 2014 Income Tax By Priyanka , CA , Mumbai

answers

276 views

Q. Submission of ITR V - Can we send more than one ITR - V in single enevelope of our clients? Or we have to send one ITR V in one enevelope?

Anwered By : SUBHASH KUMAR JHA

Question added Apr 01, 2014 Service Tax By Babita , CA , Thane

answers

406 views

Q. Service Tax Input - Can bank take 100% input on service tax charged by the auditor in audit.
Kindly quote relevant section or rule if possible.
Reply ASAP.
Thanks in advance.

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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