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Recent Questions

Question added Dec 26, 2013 Income Tax By kshamta sharma , CS , South Delhi

answers

204 views

Q. INCOME TAX - WHETHER ASSESSING OFFICER IS CORRECT IN ASKING O BALANCE SHEET OF ASSOCIATED ENTERPRISE IF THE ASSESSE IS TAKEN LOAN FROM ITS ASSOCIATED ENTERPRISE?

Question added Dec 26, 2013 Income Tax By Ada , CA , West Delhi

answers

160 views

Q. sec 44B - DOCUMENTS to be filed for claiming exemption u/s 44B

Question added Dec 26, 2013 Income Tax By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

204 views

Q. TDS - Is TDS applicable on reimbursement on expenses

Anwered By : shankygarg

Question added Dec 26, 2013 Banking By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

386 views

Q. Detroit Money in Bank - What is Detroit Money in Banking.

Question added Dec 26, 2013 Banking By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

410 views

Q. Procedure for suit filling - What is the procedure for filling suit against NPA accounts by Banks.

Question added Dec 26, 2013 Income Tax By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

370 views

Q. TDS - Whether TDS deducted on provision for Expenses?

Anwered By : Vikash Kumar Jha

Question added Dec 25, 2013 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

315 views

Q. Cenvat Credit on CVD paid - Builder Company import the lifts to be installed at the site, can the builder company claim the Cenvat for the CVD so paid by it on the importing of the lifts. Is there any case law which can be supported to claim such Cenvat credit

Question added Dec 25, 2013 Income Tax By Aditya Kabra , CA , Indore

answers

410 views

Q. TDS Deduction on Reimbursement of Expenses - Dear All,
MY Company is Provide Industrial Catering, Housekeeping, & Facility Management Services.
My Co. Contract to other Co. for Industrial Catering & Client agree to Reimburse the Gas Cylinder Cost Actual Borne by the Our Co.
Client Pay Actual Cost for Exmp. Our Co. Pay Gas Cylinder agent/Agency Rs 1000/- & Reimbursement bill Charge to Client of Rs 1000/- Only No Additional charges charged to Client.
On Above Rs 1000/- Client Deducted TDS @ 2%. Whether this transaction cover under Tds Liabilities

Anwered By : shankygarg RAHUL SATIJA RAHUL SATIJA RAHUL SATIJA

Question added Dec 24, 2013 Banking By TEJAS HEMANT NADKARNI , CA , Mumbai

answers

1289 views

Q. UCN No for Bank Audits - I have applied for MEF Empanelment for Bank Audit. But my category is ineligible . Please let me know whether i will be alloted the UCN No required for Bank Audits . Thanks

Question added Dec 24, 2013 Service Tax By Deepak , CA , North Delhi

answers

379 views

Q. SERVICE TAX - How to take exemption on export of services. Is there any formalities ? or we can claim this service as tax free under export of service in the service tax return? Please Suggest?

Question added Dec 24, 2013 FEMA By sandeep lahoti , CA , Mumbai

answers

673 views

Q. form 15 CB - Hello, Is form no. 15 CB required to obtailn every time, while doing remittance to a single party every month, is a fresh form 15 CB required every time or by obtaining once we can remitt every time.

Anwered By : Vikash Kumar Jha

Question added Dec 24, 2013 Students By mriganki , Delhi

answers

230 views

Q. general Query - does anyone has an idea of how to post articles on ca sansar

Anwered By : shankygarg

Question added Dec 24, 2013 VAT By mahesh lakhotia , CA , indore

answers

375 views

Q. CST - Dealer registered in delhi wants to open a depo for purchase of Raw Mat.what will be taxablity of Entry tax and form for such transfer?

Question added Dec 24, 2013 Income Tax By rajesh jain , CA

answers

355 views

Q. Income Tax - I am working in a company which have booked air tickets from local vendors. He does not mention commission on these tickets because the commisiion he earned from airlines after deduction u/s 194d. I want to know whether i should deduct tds u/s 194c because i have contract with him for the tickets. Suggets whethet i should deduct tds u/s 194c or not?

Anwered By : shankygarg

Question added Dec 24, 2013 Service Tax By Ghanshyam parekh ,Tax Advocate , Anand

answers

394 views

Q. service tax - One of my client running a authorized service station for two wheller , whether he avail benefit of exemption limit of rs.10.00 lacs

Anwered By : shankygarg

Question added Dec 23, 2013 Excise By shankygarg , CA , Karnal

answers

388 views

Q. Excise & Service tax - Can a CO.,Say A ltd., issue excise invoice to a service provider (not registered in excise),using the goods to be purchased from A ltd. as capital goods for taking cenvat credit.

Question added Dec 23, 2013 Income Tax By CA Neha Garg , CA , New Delhi

answers

852 views

Q. Interest u/s 234A - In case where original return was not filed on due date and no tax liability was computed when original return was filed. Now notice u/s 147 has been received by the assessee for A.Y. 10-11 where a capital gain transaction has been traced by department and now when assessee is required to furnish return u/s 147 we need to pay tax on the cap gain amount. The question is that for which period interest u/s 234A shall be computed now. Time period of furnishing return has not been expired till date.Will interest u/s 234A will be calculated from the date when original return was filed????? Kindly guide over the issue.

Question added Dec 23, 2013 Service Tax By vijay , CA , solapur

answers

394 views

Q. SERVICE TAX - HI,
My Client is a Transporter (by Road) getting contracts from Big Company's.
Is Service Tax Applicable if yes is there any Exemptions or abatement.

projected total turnover will be 15 Lakhs.

Anwered By : shankygarg shankygarg

Question added Dec 21, 2013 Income Tax By Gautam Sudani , Mumbai

answers

405 views

Q. INCOME TAX-TDS U/S 195 - How much % of TDS to deduct on payment of professional fees to Brazil company.
DTAA- BRAZIL & INDIA
Brazil Company providing services to India by PREPARING DESIGN (LIKE PAINTING) and charging professional fees to Indian company. Now while paying fees to it, how much % of TDS to deduct?

There is no permanent establishment of Brazil Company in India.

TDS=NIL , 25.75% or 15.45% ?
Is it cover in Article 14 of DTAA between BRAZIL & INDIA?

Question added Dec 20, 2013 Income Tax By Amit , CA , East Delhi

answers

137 views

Q. Trust - one of the my cleint is running a school as proprietor now the school is registered under educational trust, one of the trustee is also working in school can he get salary from school and the school is not registered in income tax.

Question added Dec 20, 2013 Income Tax By Amit , CA , East Delhi

answers

138 views

Q. Trust - one of the trustee who is the member of an huf,can huf receive rent from a school which is registered as a trust. the school is running in the property of huf and one of the huf member is the trustee of school trust.

Question added Dec 20, 2013 Audit By Kapil Singhal , Alwar

answers

452 views

Q. Employee Provident fund Act - Provide whether any interest is payable on late payment of monthly contribution in epf account?

Anwered By : shankygarg

Question added Dec 19, 2013 Income Tax By Raj kumar , East Delhi

answers

293 views

Q. tds and service tax - when we doing audit of private company we can see a company imports goods from outside india and and a party can do contract from company he will liable to deliver the goods from impter to compay. a party my issue biil,bills inculded (cusyom duty paid, freight, clearing etc.)he can also charged service tax . my query is a company can receive input of service tax from this biil and can deduted tds from payment of party

Question added Dec 19, 2013 Finance By mathew , Kottayam

answers

527 views

Q. TDS late remittance - I am working in branch office of a financial institution. We have deduted TDS from commission payment on 7/8/13. Usually we are sending credit note to ho and TDS is to be remitted from there. But as we failed to send the credit note to ho TDS was not remitted till date, what will be the penalty

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Rambabu Senkarasetti

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PRIYANKA

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Answers Posted : 131

Vaneet Gupta

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Answers Posted : 120

Ketan Samdani

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Answers Posted : 117

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