18 January 2018
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  • Comptroller And Auditor General Of India
    Chartered Accountant Firms / LLPs Who Desire to be Empanelled With the Office of the Comptroller and Auditor General of India for Appointment as Auditors of Government Companies / Corporations for the Year 2018-19.
    Last Date: Feb 15, 2018
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    28415 CORPORATE & OTHER LAWS - (  STANDING ORDER ACT:- WORKMAN INCL APPRENTICE OF APPRENTICE ACT  )
    Whether "workman" for the purpose of Industrial Employment (Standing Orders) Act, 1946 The Uttar Pradesh Industrial Employment Model Standing Orders, 1991, Includes " Apprentice" covered by the Apprentices Act,1961. Sec 2(i) of the Industrial Emp. Continue ..

    By: Divesh Sehra  |  Date: 18/01/2018   
    Total Answers : 0  |   Post Answers
    28410 TDS/TCS - (  TCS CREDIT ON MOTOR VEHICLE )
    A partnership firm purchased JCB on which 1 TCS deducted. Firm has not commenced commercial production and income is NIL. TCS has been claimed in ITR AY 2017-18. Now the firm received notice us 139(9) stating that there should be income to claim the. Continue ..

    By: SUNIL KUMAR AGARWAL  |  Date: 13/01/2018   
    Total Answers : 1  |   View Answers
    28411 TDS/TCS - (  CREDIT FOR TCS ON MOTOR VEHICLE )
    ASSESSEE A PARTNERSHIP FIRM HAVING NIL INCOME AS PRODUCTION NOT YET STARTED. TCS DEDUCTED ON PURCHASE OF JCB. TCS CLAIMED IN ITR AY 2017-18. NOW THE FIRM HAS RECEIVED NOTICE US 139(9) stating to declare income on which TCS claimed.

    By: SUNIL KUMAR AGARWAL  |  Date: 13/01/2018   
    Total Answers : 0  |   Post Answers
    28413 IFRS - (  IND AS QUERY )
    Hi Team Being a listed company,we implemented IND AS this year 2017-18.We are having a capital receipt from last 2-3 years.Earlier we were taking it to capital reserves and hence not liable for MAT.but with the implementation of ind as our IND AS . Continue ..

    By: RACHIT NAGPAL  |  Date: 15/01/2018   
    Total Answers : 0  |   Post Answers
    28416 GST - (  SHIFTING OF PLANT FROM ONE STATE TO OTHER )
    Client is currently registered under GST in Silvasa (UT), now he want to shift his plant in Gujraat(New set up), now how movement of capital goods will occur, also what about input credit that exist in silvasa and how transfer of capital goods will . Continue ..

    By: Nitesh Murarka  |  Date: 18/01/2018   
    Total Answers : 0  |   Post Answers
    28414 GST - (  GST ON INTEREST CHARGED BY BANKS )
    Banks are charging GST on EMI-interest (credit card transaction, converted to deferred payment). As per my understanding, they can only do so on penal interest (due to late payment), and not on regular interest. Notification 122017 does mention cr. Continue ..

    By: A. Banerji  |  Date: 17/01/2018   
    Total Answers : 0  |   Post Answers
    28412 GST - (  DEFINITION OF "EARTH WORK" IN CASE OF WORKS CONTRACT  )
    Does Works Contract predominantly involving Earth Work (75 of the contract)include Road Constructon Bridge Construction in case of Government Contractors ? As the GST Council has not clarified that what does "Earth Work" specifically include , it . Continue ..

    By: ABHISHEK SANYAL  |  Date: 14/01/2018   
    Total Answers : 1  |   View Answers
    28407 GST - (  MISTAKE IN INVOICE )
    While raising the invoice we wrongly entered higher rate and a wrong HSN Code. So whether the assessee can correct the invoice through credit note according to proviso to section 34(2) of CGST Act which results in reduction in output liability of su. Continue ..

    By: KUNAL BUDHRAJA  |  Date: 13/01/2018   
    Total Answers : 2  |   View Answers
    28409 GST - (  OIDAR ASSESSEE REGISTRATION, GST RETURN )
    My client develops and sells Apps on Playstore and Apple Store. CBEC link on OIDAR below does not clarify how a return is to be filed by an Indian assessee for India to India supplies (B2B or B2C). www.cbec.gov.inresourceshtdocs-cbecgstOIDAR_online. Continue ..

    By: CA. BHATT JATIN SURESH  |  Date: 13/01/2018   
    Total Answers : 0  |   Post Answers
    28408 MISC. - (  DIVISIONAL COST RESTATEMENT, IN CONSOLIDATION )
    A company makes Product X and sells to customers. The per unit cost profit structure is as below. Material cost Rs. 35 Add Labour and other direct costs (Process A) Rs. 15 - Cost of Process A output Rs. 50 Add Labour and other . Continue ..

    By: A. Banerji  |  Date: 13/01/2018   
    Total Answers : 0  |   Post Answers
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