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    Que. IdDescription
    19520 DIRECT TAXES - (  SECTION 234 D )
    Under Section 234D (interest on excess refund)it is mentioned that , when an assessment in relation to an assessment year is made for the first time us 147 or 153 , such assessment shall be deemed to be a regular assessment and 234D will apply. How . Continue ..

    By: CA. SOORAJ B  |  Date: 18/01/2017   
    Total Answers : 0  |   Post Answers
    19519 DIRECT TAXES - (  PAST PERIOD RETURNS )
    An assessee has income below taxable limit for past few years, but has been subjeted to TDS. He now wishes to file returns for AY 2014-15,15-16 and 16-17. Can he file these three years returns before 31st March 2017? I understand that only two yera. Continue ..

    By: Pradnya Mohan Oak  |  Date: 17/01/2017   
    Total Answers : 6  |   View Answers
    19523 INDIRECT TAXES - (  CONSTRUCTION OF RESIDENTIAL UNIT - NO MEGA EXEMPTION - PART )
    If a contractor is doing solely painting work (a painting contractor), he is not eligible to take exemption mentioned in serial no 14 of mega exemption because of the following reasons. 1. Serial number 14 of mega exemptions says, Services by way of. Continue ..

    By: Sivaraman.A.R  |  Date: 19/01/2017   
    Total Answers : 1  |   View Answers
    19524 INDIRECT TAXES - (  SERVICE ON CONSTRUCTION OF SINGLE RESIDENTIAL UNIT - NO MEGA EXEMPTION )
    If a contractor is doing solely painting work of new single residential unit, he is not eligible to take serial no 14 of mega exemp due to the following reasons. NO 1.s.no. 14 of mega exemps says, Services by way of construction, erection, commissio. Continue ..

    By: Sivaraman.A.R  |  Date: 19/01/2017   
    Total Answers : 0  |   Post Answers
    19518 AUDIT - (  APPOINTMENT OF AUDITOR )
    Whether a concurrent internal auditor of a society may accept the appointment as statutory auditor of any other society, which is wholly depends on that society in which he is engage as concurrent internal auditor. If No please mention relevant law. Continue ..

    By: Rahul Kumar Vaishya  |  Date: 16/01/2017   
    Total Answers : 0  |   Post Answers
    19521 COUNCIL DECISION - (  CAN I CONTINUE MY SOLE PROPRIETORSHIP CA FIRM AFTER BECOMING A PARTNER IN ANOTHER CA FIRM?  )
    Ive a sole proprietorship firm. I am about to be a partner in another CA firm. This partnership firm is going to apply for bank audits. If I continue my sole prop. firm, I will be a part time partner in new firm and hence would not be counted for ba. Continue ..

    By: Rounak Kabra  |  Date: 19/01/2017   
    Total Answers : 0  |   Post Answers
    19522 TDS/TCS - (  LIABILITY TO DEDUCT TDS ON SOFTWARE CHARGES? )
    THE ASSESSEE (COMPANY) DEALS IN TRADING OF "GPRS EQUIPMENTS" INSTALLED IN FOUR WHEELERS.ASSESSEE ALSO PROVDES SOFTWARES WHICH CONVERT THE DATA CAPTURED BY GPRS EQUIPMENT INTO READABLE FORM. THE SOFTWARE SUPPLIER CHARGES SERVICE TAX (AND NO VAT IS . Continue ..

    By: MONIKA SHARMA  |  Date: 19/01/2017   
    Total Answers : 0  |   Post Answers
    19516 Service Tax - (  SEEKING CLARIFICATION ON WHETHER SERVICE RECIPIENT IS LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE )
    Sir, In reference to the captioned subject, we received corrigendum no.07 to rates circular no. 29 of 2012 issued by Ministry of Railways on 15.12.2016 clarifying that there is no liability on the part of the Indian railways to collect service tax . Continue ..

    By: VIKAS GUPTA  |  Date: 16/01/2017   
    Total Answers : 0  |   Post Answers
    19514 GST - (  GST REGISTRATION )
    CURRENTLY THE TURNOVER OF THE FIRM IS RS 18 LAKH WHETHER IT IS COMPULSORY TO REGISTER ON GST PORTAL

    By: SHYAM SUNDER  |  Date: 16/01/2017   
    Total Answers : 1  |   View Answers
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