Latest Expert Exchange Queries

GST Demo Service software link: https://ims.go2customer.com
Username: demouser Password: demopass
Get your inventory and invoicing software GST Ready from Binarysoft info@binarysoft.com
sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
 
 
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
 
 
 
 
Popular Search: ICAI offer Get Windows 7,Office 2010 in Rs.799 Taxes :: ACCOUNTING STANDARD :: TAX RATES - GOODS TAXABLE @ 4% :: VAT Audit :: empanelment :: articles on VAT and GST in India :: list of goods taxed at 4% :: Central Excise rule to resale the machines to a new company :: ARTICLES ON INPUT TAX CREDIT IN VAT :: ACCOUNTING STANDARDS :: form 3cd :: TDS :: due date for vat payment :: VAT RATES :: cpt
 
 
Expert Exchange Home: Direct Tax Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) ITR1-Sahaj 186 2 2017-11-24, 17:28:51 Open
1. ok
2. If income is accrued but not a...
2) Representative assessee - Legal Heir 425 2 2017-09-28, 10:32:53 Open
1. After registration as a Legal ...
2. YOU HAVE TO SUBMIT IN ZIP FORM...
3) TREATMENT OF Purchase of Property in Joint Name 497 1 2017-10-28, 10:04:27 Open
1. Yes, they can show 1/2 portion...
4) TDS on including GST or excluding GST 787 5 2017-08-19, 17:21:15 Open
1. If GST component is shown sepa...
2. Whether TDS registration is e...
3. TDS and GST are two different ...
5) ICDS DISCLOSUR 635 1 2017-07-08, 10:18:01 Open
1. There will be a General Note s...
6) Aadhar card linking with PAN 677 3 2017-07-15, 18:14:03 Open
1. TDS is deducting including GST...
2. Aadhar Card Linking With PAN i...
3. my answers is 6
7) E nivaran 635 0 --None-- Open --None--
8) How to file Form-10 E in respect of superannuation contribution received from Em... 37 0 --None-- Open --None--
9) AMOUNT RECEIVED FROM LIC WITH TDS 1181 3 2017-05-31, 14:50:11 Open
1. 5,91,500 is taxable and lic pr...
2. The amount of premium paid on ...
3. The amount of premium paid in ...
10) ITR4S 993 4 2017-03-15, 23:02:28 Open
1. A good question .It is mandato...
2. if turnover and profit is base...
3. IF THESE FIGURES ARE NOT FILLE...
11) Income earned from outside india is taxable or not? 1175 1 2016-12-06, 11:10:34 Open
1. Maulana is not liable to pay t...
12) LIC RECEIVED OTHER THAN amount not includable in the total income U/S 10(10D), 914 1 2016-09-01, 12:12:41 Open
1. Firstly I request you to provi...
13) Pending disposal of IT Returns for the Asst.Years2008-09 to 2010-11 803 0 --None-- Open --None--
14) Totally Confused (Is maintenance of books of Accounts u/s 44AA is compulsory)??? 746 2 2016-11-13, 13:14:52 Open
1. whether reporting of Stock de...
2. You can file ITR4S only for in...
15) FILING OF ITR FOR ASSTT. YR. 2008-09 & 2009-10 838 4 2016-08-27, 16:00:34 Open
1. No you can not file return .Re...
2. Dear Mr. Bedmutha J B, You co...
3. My client want to file its ret...
16) Processing fee on take over of loan 449 3 2016-09-17, 15:22:59 Open
1. you are filing income tax retu...
2. Im stady to ca ipcc through i ...
3. Hi
17) tREATMENT OF dERIVATIVE tRANSACTIONS f & O Losses 400 1 2016-07-14, 18:51:30 Open
1. pgbp head and no audit req
18) Tax Return filing by foreign company not having PE in India 230 0 --None-- Open --None--
19) Tax Return filing by foreign company not having PE in India 499 4 2016-04-11, 16:55:18 Open
1. As per plain reading of the In...
2. Hi Sarawagi, you are saying th...
3. IN CASE OF FOREIGN COMPANY PLE...
20) doubt on capital gains tax and joint development agreement 607 5 2016-05-20, 11:46:42 Open
1. Normally in the joint developm...
2. COA must be considered full ...
3. what mr praveen said is correc...
21) Documents require for laon from Pradhan mantri rozgar Yogna? 472 0 --None-- Open --None--
22) Which form is issue against WCT work? 558 1 2016-04-07, 10:39:11 Open
1. form 233 applicable
23) Can I show less salary income in ITR? in more amount is credited in Form26AS? 589 1 2016-03-04, 11:39:58 Open
1. You have to claim for exemptio...
24) capital gain 335 0 --None-- Open --None--
25) TDS deduction on data storage charges 650 1 2016-02-07, 18:27:33 Open
1. Yes, TDS is applicable as clou...
26) TDS 252 0 --None-- Open --None--
27) TDS 181 0 --None-- Open --None--
28) TDS 453 0 --None-- Open --None--
29) Non-filling of return of Fy12-13 but section is not mentioned on notice. 644 4 2016-01-29, 09:13:11 Open
1. Res.Neha Agarwal, you can obta...
2. Dear Mr. Sunil Patel, You hav...
3. I want to know about section 5...
30) capital gain 778 4 2016-02-24, 10:59:32 Open
1. As Per section 54 of capital g...
2. Sorry my mistake. Agreed, no l...
3. for claiming exemption under s...
31) Status of NRE deposits after becoming resident indian 1075 2 2015-11-04, 10:02:52 Open
1. It is not clear whether the de...
2. Returning NRI is required to i...
32) TXA LIABILITI OF SALARIED PERSON POSTED OUT SIDE INDIA 764 1 2015-09-02, 08:54:37 Open
1. He will be chargeable to Incom...
33) Interest u/s 234B of Income tax act 813 1 2015-09-04, 09:19:27 Open
1. Credit on vat input (item wise...
34) capital gain 908 0 --None-- Open --None--
35) NRI Income Tax 987 2 2015-09-15, 21:57:27 Open
1. ITR form 2 is to be used by an...
2. ITR-2 ; no balance sheet
36) Gift to Parents, Non Working Spouse & Minor Child 1013 3 2015-07-13, 12:57:36 Open
1. sec 56(2A)
2. SECTION 56.
3. Here is the June 22nd, Times o...
37) FORM 07 Defective Return 1079 1 2015-06-14, 12:09:45 Open
1. I have also received similar n...
38) LONG TERM CAPITAL GAIN EXEMPTION U/S154 1646 1 2015-05-18, 16:02:39 Open
1. The conflict of the judicial v...
39) AIR NOTICE FOR CASH DEPOSIT OF Rs 10 Lacs or more 1265 1 2015-05-13, 12:34:02 Open
1. Rule 114E of the Income-tax Ru...
40) notice under sec 148 709 1 2015-04-14, 14:39:22 Open
1. Dear Mr. Bhavik Trivedi, Time...
41) Don't have rent agreement will it lead to fine by ITD??? 297 0 --None-- Open --None--
42) Don't have rent agreement will it lead to fine by ITD??? 316 0 --None-- Open --None--
43) Don't have rent agreement will it lead to fine by ITD??? 253 0 --None-- Open --None--
44) Don't have rent agreement will it lead to fine by ITD??? 233 0 --None-- Open --None--
45) Don't have rent agreement will it lead to fine by ITD??? 800 1 2015-03-21, 16:12:46 Open
1. Mam, you simply used category ...
46) ONCE TAX PAID ON SALARY INCOME IS CLAIMABLE AT THE TIME OF SURRENDERING OF WHOLE... 737 4 2015-06-10, 13:31:53 Open
1. I agree with GVS Prasad. The a...
2. if employer has paid tds in th...
3. As such notice pay (Surrender ...
47) Can one include School & coaching income in his individual return? 812 6 2015-06-10, 14:06:33 Open
1. To continue my reply, coaching...
2. It would be a good idea to flo...
3. G V S prasad sir. Can u please...
48) Is tax on perquisties borne by employer or employee??? 572 3 2015-03-16, 18:00:35 Open
1. EMPLOYERS ARE NOT INTERESTED T...
2. Means If there is any agreemen...
3. Tax on non-monetary perquisite...
49) gift to mother's brother is exepted in the hands of receipient ? 492 2 2015-06-09, 16:06:08 Open
1. No, I disagree, gift by person...
2. Sister's gift is exempt u/s 56...
50) In case of Rent, should I pay cash or cheque to landlord? 842 3 2015-03-27, 09:41:37 Open
1. can any person make a gift/wil...
2. The solution is very correct a...
3. Being a company, you should av...
51) What "Type of Payment" in Challan ITNS-280 should I select to pay tax???? 753 6 2015-04-07, 21:26:15 Open
1. you are selected delf assessme...
2. If you want to pay tax, then p...
3. Sir, As I already mention that...
52) How a deductor can reach to District Treasury officer??? 291 0 --None-- Open --None--
53) How a deductor can reach to District Treasury officer??? 462 0 --None-- Open --None--
54) Through TAN No Can one get PAN of Deductor ? 444 0 --None-- Open --None--
55) how to know that original return were filled or not???? 441 2 2015-02-25, 14:42:52 Open
1. Nitin Rastogi ji, Thanks a lot...
2. Dear Rupesh Jain you ca...
56) How to get original PRN No.filled at the time of TDS return 287 0 --None-- Open --None--
57) How to get original PRN No.filled at the time of TDS return 216 0 --None-- Open --None--
58) How to get original PRN No.filled at the time of TDS return 299 0 --None-- Open --None--
59) How to get original PRN No.filled at the time of TDS return 347 0 --None-- Open --None--
60) What's last date of filling tds return for Govt Deductor? 456 1 2015-06-10, 14:24:02 Open
1. Due date for TDS return of Gov...
61) SECTION 44AD PRESUMPTIVE INCOME 1165 8 2015-06-09, 16:23:59 Open
1. Sec 44AD sets out presumptive ...
2. No. Professionals are not Cove...
3. Which types assessee comes und...
62) SHORT TERM CAPITAL GAIN 724 3 2015-06-09, 16:28:23 Open
1. No exemption is possible since...
2. No, under the head capital gai...
3. no exemption under any provisi...
63) LTCG of charitable institution 889 3 2015-01-22, 17:27:54 Open
1. Dear Sri Sarawagi. Thanks v...
2. The lumpsum amount of Rs. 100 ...
3. Dear readers/professional coll...
64) CAPITAL GAIN 959 2 2015-01-21, 17:34:03 Open
1. Net consideration is required ...
2. Yes he is eligible for full ex...
65) Applicability of TDS 1032 2 2015-01-26, 07:36:54 Open
1. yes TDS is to be deduted
2. Yes, We have to deduct TDS
66) I made a TDS payment online through SBI internet banking then I have downloaded ... 225 1 2015-06-10, 13:45:56 Open
1. Kindly note that in case of TD...
67) Error in PAN no by the deductor not rectified 1310 4 2014-10-29, 11:45:00 Open
1. I have gone through the reply ...
2. As per the notification of the...
3. 27A NOT GENERATING FOR F.Y 09-...
68) Refund cheque issued by ITO not recd but is reflected in 26As 987 3 2014-11-15, 08:34:13 Open
1. ITR for AY 2011-2012 Ack no.66...
2. ITR for AY 2011-2012,ack no.61...
3. You should give a reminder to ...
69) How to get intimiation u/s 143(1) if Income tax return filled manually 1351 2 2014-12-05, 16:20:43 Open
1. Sir I have to ask that my Aunt...
2. You have to go to the Income T...
70) HOW TO GET CONSO FILE TO REVISE TDS RETURN 1004 1 2014-09-23, 13:33:08 Open
1. Please contact the jurisdictio...
71) How to get Authentication code to get TDS Conso File ???? 1125 2 2016-11-18, 14:40:12 Open
1. Please send all the papers sca...
2. This is a normal issue with mo...
72) Interest Paid against Justification report but still show in Justification repor... 833 4 2014-09-30, 11:34:38 Open
1. our company is having Group Gr...
2. You have to file revised e-tds...
3. thanks a lot sir for sharing t...
73) How to get code from Traces to get conso file for revise TDS return 909 0 --None-- Open --None--
74) Which ITR Form is used for Income u/s 194H (Commission) 768 2 2014-09-03, 10:52:11 Open
1. Where an assesse doesn't maint...
2. ITR 4
75) CAN I FILE ITR FY 12-13, IF ITR FOR FY 13-14 has already filled???? 898 1 2014-08-26, 16:48:56 Open
1. Yes, you can file return for F...
76) extention of furnishing Audit Report Date 813 1 2014-08-28, 09:11:14 Open
1. No. The notification is confin...
77) FOR FY 2009-2010 What was the rate on Interest on Short Deduction & Late Payment... 640 1 2014-08-23, 15:42:58 Open
1. Interest is applicable for sho...
78) SHORT DEDUCTION NOTICE RECEIVED BY ITD? 524 3 2014-08-23, 15:36:48 Open
1. For AY 2013-14 surcharge is pa...
2. Sarawaqi, As I have read abt t...
3. Surcharge is not applicable fo...
79) Which PRN/ACKNOWLEDGEMENT No. Should Use for filling 2nd TDS Revised Return 686 1 2014-08-21, 17:28:20 Open
1. Please contact Mr. Vijay Jain ...
80) Will interest be charged if notice amount paid so late ????? 455 0 --None-- Open --None--
81) INTIMATION RECEIVED U/S 143(1) FOR DEMAND 613 3 2014-08-18, 15:36:07 Open
1. Please send scanned copy of in...
2. Sarawaqi, when I gone through ...
3. Since you have filed revised T...
82) ITR 5 - HOW TO FILL CERTAIN INFORMATION 633 0 --None-- Open --None--
83) Capital gains 655 1 2014-08-07, 14:59:39 Open
1. Tax is payable u/s 112 @ 20% a...
84) Restaurent under Partnership in Gujarat 2490 1 2014-08-14, 12:58:27 Open
1. MR.SANGHAVI AFTER CHANGE IN ST...
85) NEW FORM BB 3030 5 2014-08-12, 15:13:55 Open
1.
2. Mr. Pasricha is correct to say...
3. Form BB is also applicable in ...
86) REAL ESTATE - TO BE ANSWERED BY K.K.SARAWAGI 3007 7 2014-08-01, 13:41:46 Open
1. Thank you Mr. Sarawagi for you...
2. Sorry, please read "may not" i...
3. Your issue is a complex one an...
87) Advance Tax 3216 1 2014-05-30, 17:05:06 Open
1. Advance tax payable u/s 210 an...
88) whether it is royalty or not? 3091 1 2014-05-30, 16:01:35 Open
1. it is not a royality
89) capital gain 1458 5 2014-06-14, 13:17:32 Open
1. short term capital gain
2. Short Term Gain, being less th...
3. CORRECT - Short Term Capital G...
90) TDS on tipper 889 2 2014-06-27, 12:43:07 Open
1. TDS on tipper U/s 194(c)
2. 194(c) ?
91) FORM 15CA/CB 585 0 --None-- Open --None--
92) FORM 15CA 15CB 300 0 --None-- Open --None--
93) FORM 15CA 15CB 542 2 2014-05-22, 23:02:07 Open
1. Refer rule 37BB for exempted p...
2. In view of the Fourteenth Amen...
94) CAPITAL GAIN 856 1 2014-04-14, 11:00:33 Open
1. 1. The residential house is re...
95) capital gain 747 1 2014-05-09, 12:08:12 Open
1. yes, pay capital gain tax on c...
96) Capital gain- Very tedious situation 826 1 2014-04-02, 16:54:13 Open
1. Name of the person as per purc...
97) Deposit in PPF Account 823 4 2014-04-08, 09:39:09 Open
1. Dear Mr. KK SARAWAGI Thanks f...
2. Dear Mr. Mutha, Deduction u/s...
3. Thanks Rajesh, There appears t...
98) COMPUTATION OF INCOME OF A SOCIETY REGISTERED THE SOCIETIES REGISTRATION ACT, 18... 880 3 2014-04-02, 13:19:12 Open
1. If the society is running only...
2. I want computation of society
3. My query is if a Society duly ...
99) ITR of a Trust exempted u/s 10(23AAA) 1217 0 --None-- Open --None--
100) Filing I.T. return of a Society (AOP) 1526 7 2014-03-18, 15:22:59 Open
1. Thank you very much Sarawagi f...
2. In the light of circumstances ...
3. Thanks Mr. Sarawagi for your t...
 
 
Home | About Us | Terms and Conditions | Contact Us
Copyright 2017 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Content Management System development CMS development Content Management Solutions CMS Solutions Content Management Services CMS Services CMS Software

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions