Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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MANAS RANJAN says : service tax under work contract
Dear sir Is service tax applicable / liable to pay on advance payment received from service receiver under work contract services for the fy-2015-16 Service provider is- Non-Body corporate Service Receiver is-Body corporate RCM Applicable For example. we have receipts as advance of Rs.20 lakhs from service receiver 1st half for the fy-2015-16 above cases is service tax applicable / liable to pay of service provider and same shall be file the return

Hardik Patel says : Accounting of Partnership
Hello Sir, Suppose Partnership firm is doing business since August, 2016. But legally its comes to existence on February 2017 by partnership deed. So my question is what are the treatment of prior period Income earned and Expense incurred by partnership firm in their books of accounts as per Income Tax Act? Can we account the same as per normal accounting principal? I am requesting you to please help me in this regards with proper provision.

CA. Vikram Singh Chundawat says : ITR filing of Residential Apartment
If residential apartment is to be treated as AOP, than whether all flat owner detail required to be given in Schedule Part A- General 2 (E) or only managing committee detail required., Further if new flat owner become member, than is it to be shown in Point A, any change in previous year ? Kindly provide solution. Thanks in Advance

CA H R SHENOY says : Interest u/s.234A for Revised Return
Sir, I am also of the view that 234A interest can not levied in the case of Revised Return us/.139(5). But Sir, do you have any case citation on this matter ? If yes, can you please provde the references.

Deep says : Outstanding tax demand challan copy not available
Hi , I had posted this question on Ca club's forums. http://www.caclubindia.com/forum/details.asp?mod_id=384720&offset=1 I got few replies but I am still not sure which option should I select while replying to the outstanding tax demand. Could you please let me know if we can have a telephonic call in which I will explain to you the issue and then take your advice? Can you let me know if you charge for telephonic consultation? And if you charge what are the charges? Thanks Deep