CA Queries - Ask Questions & Get Expert Answers

Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.

All Categories
Income Tax (1633)
Students (770)
Service Tax (497)
Corporate Law (465)
Audit (399)
Accounts (341)
VAT (277)
GST (145)
Excise (106)
Finance (105)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (18)
Income Tax Software (5)
Cost Inflation Index (1)

Recent

Recent Questions

Question added Jan 24, 2014 Accounts By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

363 views

Q. Classification of Exp. - In which head should I put the following expenses:
purchase of cleaning materials like brooms, phenyl etc, dustbins. Should I put it in sundry exps or maintenance exps?

Question added Jan 23, 2014 Service Tax By SAURABH GHAI , CA , Ludhiana

answers

428 views

Q. Service Tax Registration - Suppose a company is registered under service"Transporter service" and now due to reverse charge mechanism company have to pay service tax on 5 other services as a service receiver. Now my query is whether we need to ammend out ST-2 to include all 5 services or not???

Question added Jan 23, 2014 Income Tax By Karthikeyan , CA , Coimbatore

answers

225 views

Q. Service fee payment to Non resident in Germany - Is there is relief available for tds u/s 195 of income tax act by producing Form 10F and no PE declation to non resident in Germany for service fee payment from India

Question added Jan 22, 2014 Students By ashish kumar shah , CA , Araria

answers

319 views

Q. Company Law 2013 - Is company law Ammendment Act 2013 is applicable on November 2014

Question added Jan 22, 2014 Service Tax By deepak agarwal , CA , Agra

answers

325 views

Q. service tax - will service tax attracts on supply of goods to a retail chain as per their instruction ?

Anwered By : PRIYANKA

Question added Jan 21, 2014 Income Tax By Satpal Yadav , CA , Bhiwani

answers

113 views

Q. Authoraization - i am an accountant.can i authoraised for income tax scrutnity u/s 143(2)case

Question added Jan 21, 2014 Income Tax By Hemal , CA , Junagadh

answers

351 views

Q. INCOME TAX RETURN VERIFICATION - HOW CAN WE VERIFY THE AMOUNT OF INCOME TAX RETURN FILE ONLINE FOR ANY ASSESSE? AS OUR FIRM IS APPOINTED FOR SUCH WORK, HOW CAN IT IS POSSIBLE WITH OUR HAVING PASSWORD OF THE ASSESSEE?

Question added Jan 21, 2014 Income Tax By Ashwani Mittal , CA , Panchkula Urban Estate

answers

305 views

Q. Interest on late payment of TDS - We have deducted TDS on Salary on 30.04.2013 and deposited the TDS on 09.05.2013. For what period the Interest will be charged for late payment of TDS. TDS CPC is asking for 2 months interest. How to contest?

Question added Jan 21, 2014 Finance By Deepak Gupta , CA , Jammu

answers

372 views

Q. Agreement/Deed - In need of a best agreement to lease out transport company to some one and shifting all liabilities of that period to the lessee

Question added Jan 20, 2014 Service Tax By Kshitiz Pathania , CA , Delhi

answers

483 views

Q. Service Tax Registration - Our client is receiving rental income from property situated at noida.

He receives such income in delhi and resides in delhi.

In which state he is required to get registered in service tax?
Delhi or Noida(UP)?
I think As per Place of Provision Rules, it should get registration in Noida.

Please Clarify

Question added Jan 20, 2014 Corporate Law By SRITHAR , CA , CHENNAI

answers

260 views

Q. Demerger regarding - One p ltd company engaged in textile manufacturing wants to transfer the Wind Mills to other company belonging to the same management, by demerger. My question is whether it can transfer by passing a resolution at Board meeting or has to go for demerger through court. What will be tax implications. please clarify at the earliest.

Question added Jan 20, 2014 Students By deepti , East Delhi

answers

410 views

Q. Please Help: Extension of Articleship - Sir, My Article Ship Completed on 07/03/2013 and my Ca filed 420 no of days leave in form 108 and my article ship commence from 08-03-2010. Please let me know how much period of my article ship extended. My Article ship commence from 08/03/2013 and completed on07/03/2013 and leave 420 days. Please Reply its urgent.Thanking you.

Anwered By : Surendra Kumar Dash Surendra Kumar Dash

Question added Jan 19, 2014 VAT By AMITABH PRAJAPATI , North East delhi

answers

590 views

Q. DVAT - tin was cancelled bocz I am not filing Vat returns when I take tin No.

Question added Jan 18, 2014 VAT By M K JAIN , CA , New Delhi

answers

468 views

Q. HIGH SEA SALES - Q1. CAN HIGH SEA SALE ONCE DOCUMENTED AND REPORTED IN THE SALES TAX RETURN CANCELLED AT LATER DATE?

Q2. RETAIL SALE WRONGLY SHOWN UNDER HIGH SEA SALE AND REPORTED IN THE SALES TAX RETURN RECTIFIED AT THE LATER DATE BY PAYING THE TAX?

Question added Jan 18, 2014 Income Tax By VIKAS CHAUHAN , CA , DELHI

answers

2994 views

Q. Undertaking format u/s 2(15) - Please provide undertaking format u/s 2(15) for 12A Regn.

Question added Jan 17, 2014 Service Tax By Aseem Rana , CA , Ahmedabad

answers

307 views

Q. Service Tax - Whether Construction of Commercial Property under Joint Development Agreement, would be chargeable under Works Contract Service or Construction of Complex Service?

Question added Jan 17, 2014 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

1774 views

Q. Revised Service Tax return - If the service tax return has been revised,can we revise the return again before the due time period of 90 days.

Question added Jan 17, 2014 Income Tax By vipin , CA , Delhi

answers

362 views

Q. TDS on payment to residents - No TDS on service tax if it is shown separately as per circular no. 1/2014 dated 13-1-2014. whether it applies to section 194J & I only and for all the provisions of TDS

Question added Jan 17, 2014 Service Tax By VARUN UPADHYAY , CA , NEW DELHI

answers

374 views

Q. customized software taxability - What is applicable on customized software, vat or service tax. If I am software developer and I charge Rs 2 Lacs for a software, then what would be my tax liability? If I am developing this software for my foreign client, then what would be tax liability in this case?

Question added Jan 16, 2014 Excise By ABHIJIT GUPTA , Rae Bareli

answers

528 views

Q. EXCISE - WHAT IS TREAMENT CARRYING BY ENTITY OF THE MATERIAL REJECTED AT BUYER PREMISES AND RETURN BACK. WHAR IS TREATMENT UNDER EXCISE?

Question added Jan 16, 2014 Service Tax By CA Tushar Patil , CA

answers

463 views

Q. Reverse Charge Mechanism - Can service provider collect service tax in the bill from service receiver for the services falling under reverse charge mechanism?

Anwered By : shankygarg

Question added Jan 15, 2014 Income Tax By venkatRaghuram

answers

156 views

Q. refund of income tax paid - Sir,one of my client has paid income tax ( agricultural land sold treated as capital gain)inthe assessment year 2008-09.NOW HOW CAN I GET REFUND OF THE AMOUNT ALREADY PAID?

Question added Jan 15, 2014 Income Tax By Nand Kishor Sharma , CA , Gwalior

answers

298 views

Q. TDS - I Paid Notice period amount to my previous employer and got reimbursed by New company but my new company is deducted tax on same amount. It should be taxable or not?

Question added Jan 14, 2014 Accounts By ABHIJIT GUPTA , Rae Bareli

answers

407 views

Q. ACCOUNTS - Dear sir, Provide th information regarding the railway line to factory for providing the transport facility. my conundrum is 1- is railway's guard appointed at railway crossing under service?
2- what treatment is adopted by company with railway regarding this.

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

4895

QUESTIONS

4699

ANSWERS

833

EXPERTS

2730

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist