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Recent Questions

Question added Sep 16, 2020 Banking By V V Achari Chartered Accountant , CA , Bellary

answers

1287 views

Q. Union Bank of India- Application -
String was not recognized as a valid DateTime.

Question added Sep 11, 2020 Students By CA Mahesh Kumar

answers

2023 views

Q. Change in constitution of CA firm - Will Change in constitution of CA firm from partnership to proprietorship demands a change in the name of the CA firm?

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Question added Aug 29, 2020 Income Tax By CA Ashit N Desai , CA , Vadodara

answers

1598 views

Q. Income of a Minor - A minor gets investment income. Such Investment was made by his gurdian, From the money received from the Insurance COmpany due to accidental death of his father. Such income needs to club with the income of such gurdian?

Question added Aug 28, 2020 Income Tax By CA Mahesh Kumar

answers

1546 views

Q. Educational society Registration in AP - Sir, can someone provide me a detailed procedue for registering society in AP and whether to register under Incometax Act to avail benefits

Question added Aug 24, 2020 Income Tax By Naveen BabuKM , Bangalore

answers

1533 views

Q. TDS on Membership fee - TDS applicable on membership fee if not -reasons bihind

Question added Aug 24, 2020 Banking By ZAFAR IQBAL , CA , Ranchi

answers

1769 views

Q. Statutory BANK Audit Fees - whats the bank Statutory audit fee for Catogory 4 firm and catogory 3 firm?

Question added Aug 23, 2020 Accounts By CA Poonam , CA

answers

1509 views

Q. CA EXAMINER - Applied to become a examiner.The link shows BoS portal to prepare for subject chosen.Where do i find the Revision test papers which are objective pattern?

Question added Aug 20, 2020 GST By BHAVESH , CA , Ahmedabad

answers

1430 views

Q. GST - TAX LIABILITY - Whether GST needs to be charged on the assets taken by Retiring Partner on Retirement?

Question added Aug 15, 2020 Audit By DENIS GANDHI , CA , Surat

answers

1084 views

Q. co operative society ITR filing - profit of co operative society is exmepted under which section based on concept of mutual benefit

Question added Aug 06, 2020 GST By PUTLURU VENKATA KRISHNA REDDY , CA , Bobbili

answers

973 views

Q. GST late fee 500/- GSTR 3B - i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My query is. late fees 500/-per return or per month? Total turnover 15 lakhs. Say, June-2019: i)500/-per return(total june month) OR ii) 500/-*13 Months=6500/-

Question added Aug 05, 2020 GST By Sankalp , Mumbai

answers

874 views

Q. GST Tax on International courier delivery - Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in Mumbai both GST reg no start with 27 maharashtra code.

Transaction :
"A" Have given courier service to "B"
"A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise the bill and issued as per instruction given by "B"...

Problem:when we going to file GSTR1 on GST portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no ISGT coloum...

Kindly solve my problem whther I am doing wrong or what is correct procidger in GST for above transection..

Question added Aug 04, 2020 GST By Bharath G Shah , Bangalore

answers

505 views

Q. GST registration - Is it mandatory to first register under PTEC Maharashtra before registering for GST.? The GST department has come up with a query asking for PT registration details.

Question added Aug 02, 2020 Students By Samir J Gondaliya , CA

answers

1120 views

Q. Members in Employment with CA Firm/LLP or In Partnership with CA Firm/LLP - Members in Employment with CA Firm/LLP are considered deemed in practice and can also do independent practice holding COP or can not do independent practice? If not employee but partner in CA Firm/LLP what is change ?

Question added Jul 24, 2020 Corporate Law By Jayaraman Seshadrinathan , CA , Thane

answers

779 views

Q. Company Law - For the purpose of computing the period of ten years for appointment of independent directors are the period he acted as additional director before appointment in first AGM considered?

Question added Jul 22, 2020 GST By CA Somveer , CA , Sonipat

answers

616 views

Q. GST - If director (non executive) provided service (right to use building without any consideration) to company then RCM is applicable or not? And director is liable to take registration or not?

Question added Jul 20, 2020 Income Tax By CA Mahesh Kumar

answers

581 views

Q. Income tax return - Ca we file Income tax return for fy 18-19 now?

Question added Jul 18, 2020 Finance By RAJINDER MOHAN , CA , Ludhiana

answers

617 views

Q. MSME REGISTRATION - A) While making Udyam Registration there are only two columns for registration as under.

(1) For new Entrepreneurs who are not registered yet as MSME.

(2) For those already having registration as EM-II or UAM

But there is no separate column for the units who are already registered as MSME with District Industries Centre and who do not have registration as UAM.

B) How to register if one msme has two units in different states and have different gst no.

Question added Jul 15, 2020 Custom By Syed zamin Hussain , Bhilai

answers

847 views

Q. About insurance and endowment - I have studied your presentation in which I have a one doubt....it says (Have you invested your money in a insurance plan to get return in a future? Big mistake out of 100 people 95 makes this mistake . Very few people will understand the difference between term plan, endowment plan) please explain me iam planning to take a LIC JEEVAN LABH PLAN NO. 936. IS IT A RIGHT MOVE...?

Question added Jul 09, 2020 Income Tax By Chirag Asija , New Delhi

answers

470 views

Q. Tax Audit - A partnership firm (NOT LLP) incorporated on 01.04.2018. The total sales for FY 2018-19 is Rs.10,00,000/- and the profit is Rs.2,000/-. Please provide the solution for following queries:-
1. Whether the firm is liable for tax audit due to section 44AD (4) &(5) alongwith reasons for the same?
2. What would be the tax liability of the firm?

Question added Jul 07, 2020 Audit By CA Mahesh Kumar

answers

785 views

Q. Concurrent Audit allotment - Did Canara Bank, Bank of India and IOB allot branches for Concurrent AUditors?

Question added Jul 06, 2020 GST By ZAFAR IQBAL , CA , Ranchi

answers

717 views

Q. GST - Rent paid by an educational institute to an unregistered person is expmted or comes under RCM

Question added Jul 02, 2020 Corporate Law By KIRAN , CA , Mumbai

answers

713 views

Q. Producer Company - Can producer company have Managing Director ? Who can be authorized signatory for producer company

Question added Jul 02, 2020 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

639 views

Q. COVID-19: GST on Masks - Masks used for COVID-19 attractÂ 5% GST at present is this presumptionÂ correct? or it is exempt from GST.

Question added Jun 27, 2020 Income Tax By sachin agarwal , CA , Agra

answers

810 views

Q. application u/s 119 - can anyone help me how to file application u/s 119 for condonation of delay

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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