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Recent Questions

Question added Jan 13, 2014 Service Tax By CA. ADITYA SONI , CA , Raj Nandgaon

answers

403 views

Q. Service Tax - Dear All, my query is whether service tax is leviable on transportation of kerosene oil, which is to be distributed under PDS scheme of Govt.

Question added Jan 13, 2014 Corporate Law By saurabh goyal , CA , chandigarh

answers

355 views

Q. COMPANIES ACT - whether private limited companies with 1 lakh paid up capital registered after 12-09-2013 is required to take certificate of commencement of business.

Anwered By : Akanksha Handa

Question added Jan 13, 2014 Corporate Law By vivek

answers

169 views

Q. Application of new companies act 2013 for june 2014 term in CS - I am a student of cs final and i have to appear in june 2014 for 2 modules. can anyone let me know is the new companies act 2013 will be appplicable for the said term.
thanks

Question added Jan 12, 2014 Students By radhika goel , CA , Ghaziabad

answers

2731 views

Q. articleship application - how should i prepare for an interview with grant thornton for articleship?

Anwered By : Vigneshwaran R Vigneshwaran R Vigneshwaran R Vigneshwaran R

Question added Jan 12, 2014 Income Tax By Siddharth Bumb ,B.Com, CA Final, CS Professional

answers

391 views

Q. Capital Gain Tax - Please answer the following with reference to Section and case law if any :

I am about to sell my property and I would like to know if i have to pay any Capital Gain Tax.

Also after selling my property I would be investing in another property within a years time.

Details:

Flat Booked Date: 27-04-2009
Agreement Date: 18-05-2009
Possession Date: June-2011
Tentative Selling Date: Feb-2014

Agreement Value: 15 Lacs.
Selling at 25.60 lacs

Regards,
Siddharth Bumb
www.facebook.com/DTandIDT
WWW.SIDDHARTHBUMB.BLOGSPOT.COM

Question added Jan 11, 2014 Service Tax By Pratik , CA , Delhi

answers

363 views

Q. Tax - What is the position if service tax paid on accural basis for which payment from customer not received?

Question added Jan 10, 2014 Students By Nitesh jain , CA , East Delhi

answers

207 views

Q. Employee state insurance act - Plz tell me can a factory or an establishment be registered under the ESI Act Voluntarily??

Question added Jan 10, 2014 Audit By Akhil Bakshi , CA , Pathankot

answers

310 views

Q. Certification - Annual Work of CA in Newspaper Publishing agency.

Question added Jan 09, 2014 Excise By mehul , jamnagar

answers

434 views

Q. last date of registration of excise registration - Respected sir,
One of my clients wants to surrender excise registration,please let me know what is the last date of surrender of excise registration.

Question added Jan 09, 2014 Audit By om , Central Delhi

answers

325 views

Q. ISA AUDITOR - SIR, IN BANK TO WHOM SEND EMPANELMENT LETTER FOR INFORMATION SYSTEM AUDIT.

Question added Jan 09, 2014 VAT By himani , Delhi

answers

420 views

Q. querry regarding sales tax - sir i am working in a solar company in delhi and they are registered in delhi my company want to registered in jaipur as addition branch as well as.what is the formality to be fulfilled to be registered in jaipur in sales tax

Question added Jan 09, 2014 Accounts By Gaurav Agarwal , CA , Delhi

answers

377 views

Q. Need material stock register for manufacturing unit - Hello friends,
I need a material stock register for garment manufacturing unit. The unit comprising of making variety of readymade garments on various job & contractors. It uses various kind of raw material...like fabric, thread, buttons, elastic etc. It purchases the raw material & issues it to job & contractors from which finished product is received. Presently the unit is maintaining it manually. But now they want to computerized register for stock of raw material in hand & stock with the job & contractors. We are working on a excel sheet for them. Still need some valuable assistance for the same.

Question added Jan 08, 2014 Service Tax By JASWINDERDANG , CA , ludhiana

answers

298 views

Q. service tax - Earlier Service Tax return filed by bank considering Service Receipients of Security services, now notice of service tax received for payment under service tax receipients under reverse charge from 01.07.2012, whereas part of this demand has already been paid by bank as service provider by grossing up of service tax payable account. what is correct procedure to solve this matter

Question added Jan 08, 2014 Income Tax By Mohir Agrawal , KolkataM.C.

answers

106 views

Q. Letter format - can anyone give format of letter for asking extension of time for not filing return with in given time in case of defective return

Question added Jan 08, 2014 Income Tax By CA. Krishnakant Agrawal , CA

answers

296 views

Q. TDS Grossing up - is it mandatory to gross up amount?
if we have paid 50000 and forgot to deduct tds @10%
afterwards if we want deduct tax then it will be 5000 or 5556?

Anwered By : Vikash Kumar Jha

Question added Jan 07, 2014 Income Tax By RAVI RANJAN KUMAR , CA

answers

221 views

Q. Direct tax - Dear All....Pls advice me about the same.
A firm makes a payament to person of hongkong for freight expenses and hongkong person does not have any PE inindia. then indian firm will be lible to deduct TDS U/s 195 or not,because no DTAA between india and hongkong .So pls advice the same & rate applicable ( if liable to deduct TDS)

Question added Jan 07, 2014 Accounts By ANAND JADHAV , Nashik

answers

432 views

Q. RA BILLS - WHAT IS RA BILLS AND HOW IT IS ACCOUNTED IN BOOKS..?

Anwered By : Vikash Kumar Jha

Question added Jan 07, 2014 Accounts By ANAND JADHAV , Nashik

answers

353 views

Q. RA BILLS - WHAT IS RA BILLS AND HOW IT IS ACCOUNTED IN BOOKS..?

Question added Jan 07, 2014 Students By priyanka , CMA , Delhi

answers

205 views

Q. Cost firm - in dis it is difficult to recognised which is cost firm n CA firm. so how CMA students can find their suitable opening in any cost firm?

Question added Jan 07, 2014 Banking By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

463 views

Q. Banking - What is Quick Mortality??

Anwered By : shankygarg

Question added Jan 06, 2014 Income Tax By ajay , CA , Alwar

answers

158 views

Q. INCOME TAX - SIR, A CA IN ALWAR FILLED MY CLIENT'S ITR IN LAST YEAR.AND HE ALSO MAINTAINED HIS ACCOUNTS. IN WHICH DUE TO SHORTAGE OF CASH. HE MADE A ENTRY NAMED 'X' A/C IN UNSECURED LOANS HEADING OF RS. 18 LAKHS IN 2009-10 & 22 LAKHS IN 2010-11. NOW HIS CASE FALL IN SCRUTINY. AND A.O. ASKED FOR NAME OF LOAN A/C'S. PLEASE SUGGEST WHAT WILL WE DO??

Question added Jan 05, 2014 Excise By SHIV PRAKASH SHARMA , CMA , Surat

answers

338 views

Q. Excise - Dear Sir,
now a days i m working with as manufacturing Chemical Factory. turnover 1.50 crocre ..
so my confusion is how much minimum Amt. then must go ahead with Excise Invoice Genarate i mean Exicable Rules follow by company must suggest sir please..
Hope u all do needful for us .. Thanks & Regards Sir,,..

Question added Jan 05, 2014 Income Tax By Surendra Kumar Dash ,B.Com, CA (Final), CS (Professional) , Bhubaneswar

answers

167 views

Q. Filling of income less than taxable income - A Person having income which is less than taxable income & He wants to file income tax, is it benefited ?

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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