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Recent Questions

Question added Mar 08, 2014 Students By yashoda somani , CA , Pune

answers

287 views

Q. Become CPA of America - I want to know how can become a CPA and any relaxation for chartered accountant

Question added Mar 08, 2014 Students By navneet kaur , CA

answers

327 views

Q. CPA Australia - Do anyone have information abt how to do cpa australia through MRA as signed between ICAI and CPA Australia...

Question added Mar 07, 2014 Corporate Law By Suraj Prasad Shaw , CA , KolkataM.C.

answers

201 views

Q. Format of resolution - Please provide me the format of all resolutions for issuing bonus shares.

Question added Mar 07, 2014 Corporate Law By BHARTI LALWANI , CS , Agra

answers

339 views

Q. Board Resolution - plz suggest me whether we can accept debenture application money without passing board resolution??? ...

Question added Mar 05, 2014 Corporate Law By SAURABH GHAI , CA , Ludhiana

answers

336 views

Q. Charge Modification - A compnay has registered its charge with ROC two years ago. But address of property mortgaged was wrongly mentioned in form 8 at the time of creation of charge. Now i want to know that how to modify the address of property with ROC????

Question added Mar 05, 2014 Income Tax By CA Rajnish , CA , gorakhpur

answers

239 views

Q. Tax Credit 2000.00 - Pls tell me when its credit u/s 87A will apply i.e.EC & SHEC will charge first then credit may taken or before chrging cess?

Question added Mar 04, 2014 Students By Aayushi khandelwal , CA

answers

325 views

Q. Final CA Exam For Nov. 2014 - Dear sir
Please suggest us for Syallabus of Corporate and Allied Law
Whether New compnies act will be applicable or not

Question added Mar 04, 2014 Students By Karan , Mumbai

answers

292 views

Q. Exam Form Related - i have filled my exam form before the deadline stated viz. 23/2/2014 of CA-IPCC.
however due to some reasons i posted to delhi on 4/3/2014.
while the copies should have been received till 28/2/2014.
I am very tensed regarding will my exam form be accepted and will my attempt skips

Question added Mar 03, 2014 Accounts By Kapil Singhal , Alwar

answers

420 views

Q. AOP - Please provide the liability status of an AOP as in case of partnership liability of partners is unlimited.

Question added Mar 03, 2014 Corporate Law By RAVI RANJAN KUMAR , CA

answers

268 views

Q. Conversion of a Pvt. Ltd Co into Proprietor ship/Partner ship Firm - Dear All
Pls give me a suggestion. Is it possible to convert a Pvt.Ltd.Co. into a Proprietorship/Partnership Firm. If yes the what procedure should be follow for the same.

Question added Mar 03, 2014 Income Tax By Nikit Ajit Shah , CA , Mumbai

answers

868 views

Q. Rectification against Intimation received u/s 143(1) - • The Assessee has filed physical return for AY 2008-09 on 29-Mar-2010 with Total Income of Rs. 77,420 claiming a refund of TDS of Rs. 43,863. • The ITO has issued an intimation u/s 143(1) dated 07-Mar-2011 with assessed income of Rs. 77,415. However, he has levied interest u/s 234B of Rs 47,380 and therefore has calculated the net amount payable as Rs. 3,517. • My major worry is that we have received the physical copy of the intimation u/s 143(1) hand delivered at our address without an envelope on 25-Feb-2014. Whereas the backpage of the intimation states that we need to file rectification application within 30 days. • The minimum exemption limit for YA 2008-09 was Rs. 1,45,000. Hence, the AO has wrongly levied interest u/s 234B since there is no tax liability at all. • All the IT returns from AY 2009-10 and onwards have been e-filed. The AO has adjusted this tax demand against the refund payable for AY 09-10 & AY 10-11. • My questions are as under: 1. In my view, the AO has wrongly levied the tax . How should I proceed to recover my TDS of Rs. 43,863 alongwith interest for all these years since the AO has made a gross mistake in assessment and has wrongly levied the tax? 2. I do not have any proof of date of communication of the letter since it was hand delivered without an envelope (usually IT dept sends via post in an envelope). How can I prove the date of receipt of intimation? 3. Would my application for rectification be time-barred? Please help and prove a suitable format for letter to be submitted to the AO for claiming the refund. Thanks in advance.

Question added Mar 01, 2014 Service Tax By SUMIT , CA , CHANDIGARH

answers

298 views

Q. Cenvat Credit - Department has denied cenvat credit on some invoices which are issued on Head Office Name. I need some decided case laws

Question added Mar 01, 2014 Audit By SUMIT , CA , CHANDIGARH

answers

386 views

Q. Stock Audit - Can we outsource stock audit to another ca firm and such ca / ca firm can legally sign such stock audit report.

Question added Feb 28, 2014 Service Tax By Tanvi Jawa , delhi

answers

314 views

Q. Service Tax - I want to register my firm in service tax. but by same firm name of another proprietor is already registered in service tax. can i register the same

Question added Feb 28, 2014 Service Tax By Udit Rana , CA , North Delhi

answers

370 views

Q. Must Read - Hello Friends, I just want to know whether registration under service tax is mandatory for services provided outside India ? and also whether that service will be taxable or not ?

Question added Feb 27, 2014 Students By diwakar sinha , Delhi

answers

292 views

Q. LLP Name - Dear Sir,
I would like to say you that I want to incorporate a LLP in which two partners will work in which First one is CA & another one is CMA, So may you suggest you any suitable & available name for LLP. I will be obeliged to you if you may help me regarding my query.

Anwered By : AKHIL MAHESHWARI AKHIL MAHESHWARI AKHIL MAHESHWARI AKHIL MAHESHWARI

Question added Feb 27, 2014 Corporate Law By vivek jha , CA , East Delhi

answers

322 views

Q. form 18 (registered office) - Dear Sir,
kindly do advise which option should be chose in form 18 point no.4(b). office taken on lease by director and which document should be attached for proof of address

Question added Feb 27, 2014 Corporate Law By vivek jha , CA , East Delhi

answers

824 views

Q. Main division of industrial activity of the company - Dear Sir,
kindly do advise what should be Main division of industrial activity of video game developing company.

Anwered By : AKHIL MAHESHWARI

Question added Feb 27, 2014 Income Tax By sunil agrawal , CA , Jaipur

answers

327 views

Q. TDS Return - A state govt. secondary school have to file a TDS return. DDO have no knowledge about PAN of School. whether PAN mandatory. If yes how can we get PAN of School

Anwered By : AKHIL MAHESHWARI AKHIL MAHESHWARI

Question added Feb 26, 2014 Banking By sanjay sahu , CA , Raipur

answers

574 views

Q. regarding NBFC Loan company - Dear Sir,
A NBFC company register in the category of loan & advances company, can also worked in the area of micro finance, asset financing and other relevent areas subject to primary activities

Question added Feb 26, 2014 Income Tax By sunil agrawal , CA , Jaipur

answers

273 views

Q. House Property - i am a main borrower of housing loan & instalment is paid by ECS throuh my account. House is registered in the name of mother. I & my Mother& 2 elder brother are co applicant. who can take the benefit of Interest & principal repayment in income tax

Anwered By : AKHIL MAHESHWARI AKHIL MAHESHWARI

Question added Feb 26, 2014 Income Tax By Nilam Italiya , CA , Surat

answers

287 views

Q. Late Payment of Interest on TDS - If I File Return of AY-2013-14, and then after I pay the interest on TDS for The Notice u/s 200A of AY-2012-13 then Should be file revise return for Ay-2013-14 or not....?

Anwered By : AKHIL MAHESHWARI

Question added Feb 24, 2014 Accounts By Mridula , CA , jalandhar

answers

551 views

Q. Debtor turnover ratio - how we can calculate dr turnover ratio on monthly basis

Anwered By : AKHIL MAHESHWARI AKHIL MAHESHWARI Krishna Chandra Santi

Question added Feb 23, 2014 VAT By nikita , CA , Raipur

answers

516 views

Q. Branch transfer - If I want to transfer goods to my branch office at Orissa from cg I should do it at cost or mrp. Whereas the price is the goods at Orissa is 30% less then the market price at chhatisgarh. If I sell at chhattisgarh for rs 145 the selling price at Orissa is 102. I want to do intertransfer at 102 rs. Plz suggest vat / CST implication.

Anwered By : AKHIL MAHESHWARI

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Rambabu Senkarasetti

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Vikash Kumar Jha

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Rishabh Upadhyay

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Ashish Karundia

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Mrattunjay

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PRIYANKA

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Answers Posted : 136

CA. SURESH Kr. AGARWAL

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Answers Posted : 131

Vaneet Gupta

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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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