Verosiano Soares
11 February 2017 at 11:35

property gift deed

can a son-in-law be gifted a property by father-in-law

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parag
10 February 2017 at 22:07

industrial training

can anyone guide me regarding industrial training. step by step process of registration. and interview preparation

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Sehmil
10 February 2017 at 20:09

40 b

What is the provision of Sec 40(b) of Income tax for fy 2016-17

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SALMAN
10 February 2017 at 18:38

tds

dear sir, if we have paid some Chq of commision within year but didn't deduct TDs in this situation what we should do? plz suggest help me out thanx

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ravi thapa chettri
10 February 2017 at 17:55

Articleship

My medical certificate is of 2nd Nov and i had submitted it on 28 Nov to ICAI and ICAI granted me permission​ for transfer on 2nd jan. Now from when my leave of 3 months counted.? When i will be eligible for rejoin of articleship

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mcb raju
10 February 2017 at 13:31

GST PAN

I have submitted enrollment application it went for verification...got a reply saying PAN does not match what solution do I have for this ...could someone answer

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Venkatesh Iam
09 February 2017 at 19:39

reference book for taxation

dear experts pls guide me which taxation book is best to prepare for may exam singhania,institute modules, girish ahuja or any other book?

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CA Anil Sah

A Public Limited company spent expenditure on CSR under – “Ensuring Environmental Sustainability” and procures plant & machinery for Waste Paper re cycling unit and use the same.
Under IND AS, how the accounting is done for the same, the useful life of the plant in more than one reporting period. Is it comes under Fixed Assets (According to IND AS) or charge to Profit & Loss Account for that period ?

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Anonymous

If a company(Subsidiary) using premises of their Holding Company. The AMC charges like building maintenance , lift maintenance , security etc. are borne by Holding company and the bills are also in the name of Holding company, now if the subsidiary wants to borne the expenses their part and whether service tax will be applicable on this or not.
For e.g. if the total bill is 700000 Service tax 105000 the whole amount is paid by the Holding company to the service provider , out of this 200000 ST 30000 is the part of subsidiary company. If the Holding company claims 230000 from the subsidiary what would be the implications of Service tax in this case.
1. Can Holding company charge separately service tax amount in the reimbursement of 230000 as they are not the service provider here.
2. Can holding company treat the whole amount as reimbursement?

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Guest
09 February 2017 at 17:15

CA Article ship

hello , I have a question with the Articleship period . I joined on 22-07-2013 and took termination on 21-07-2016 it's complete 3 years but had leaves of 488 days . then I joined again on 28-10-2016 . my question is that , if I continue my office without any leave then , what shall be the exact date of completion.

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