Pravin Kumar

Dear All,
Pls provide your suggestions on following...

A company has taken the transportation service from GTA in the month of Sept 2017 and after completing the delivery of goods in the same month(Sept2017) . GTA submitted the GR to the company & asked to release the payment of freight in the month of Oct-2017. But the company denied releasing the freight payment claiming that the payment can't be released in next month as the services of transportation is completed in old month.

Therefore, I need to know that is it correct as per GST rule?? or there is any provision to make payment of such cases??


Hoping to receive suggestions...


Pravin



Anonymous
30 October 2017 at 15:20

Ignou b.com degree

Hi,

I had passed IPCC , I WNNA DO B.COM FROM IGNOU, Can anyone tell me the procedure??


Jyoti patil
29 October 2017 at 22:16

Articleship query

Iam a second year article and want to take transfer due to some issues with the principal, can anyone guide what should i do to get transfer and how.


Ali
28 October 2017 at 11:20

Esi and pf

Dear Expert,

We are a small private company providing basic service of management of installation of furniture to retailers after the civil work is complete.

We do not have any installer as an employee and only two people as staff with salary above 20K. We give work contract to others for the same and basically manage their working.

The normal duration for each site varies between a week to three weeks with 4-5 hired freelance installers. Once the work is complete, the installers are paid and free to work any where else.

We charge to our principal clients with squarefeet of area work is to be done and not be manpower. Sometime work is handled by 2 people in 15 days sometime work is done by 5 people in 3 days depending upon the timelines agreed with our customer.

"Question is are we liable for their ESI and PF for these hired installers?"

Please do confirm with reference of the ESI and PF laws

Regards

Hassan


Ankit Kabra
26 October 2017 at 14:35

Ca ipcc exams

Respected sir/Madam

Is it mandatory to write whole paper in Black pen in exam november 2017?


Asritha
26 October 2017 at 11:33

Company audit report

Hi,
Can anyone send the format of company audit report for FY 2016-17? Or send me the link i will download that.
Mail id is asrithag2000@gmail.com
Thanks


Jimmy Sushant Hembrom
25 October 2017 at 14:39

PF Withdrawal

Dear Expert Please let me know how to withdraw the PF and what kind of documents / forms to be submit to the employer.


Debasish Pramanick
24 October 2017 at 11:55

how to be a tax consultant?

Can a B.com graduate with LLB from open university file appeal cases as well as can attend the hearing as lawyer in west bengal sale tax cases or gst cases or does it required Bar council approval? Or only B.com graduate is enough to do so?



Anonymous
23 October 2017 at 20:15

Shop act licence

I wanted to know, how could we Renew online Shop Act Licence.
Please help.



Anonymous
23 October 2017 at 18:10

Roc filing

DEAR SIR,

MY COMPANY IS REGISTERED IN ROC ON 27.02.2014. I WILL NOT APPOINT STATUTORY AUDITOR FOR THE FIRST YEAR I.E. INCORPORATION YEAR OF THE COMPANY BUT I WILL FILE ANNUAL RETURN FOR THE SAME YEAR WITH ROC. I WOULD LIKE TO KNOW THAT BEFORE FILING ANNUAL RETURN OF MY COMPANY WITH ROC FOR F.Y. 2013-14 I.E. INCORPORATION YEAR, IS IT POSSIBLE TO APPOINT STATUTORY AUDITOR FOR F.Y. 2014-15 & F.Y. 2015-16 WITH ROC?

THANKING YOU,






CCI Pro



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