Anonymous
08 January 2017 at 17:59

Esi & epf

Hi, Experts

I had incorporated a new trading & services pvt. ltd. company and had recruited 15 employees having gross salary between 6.5k to 11k and five employees 12k to 53k
Please tell me how can I divide the salary i to basic, hra, ta da etc. and also tell me that the said company is liable to deduct ESI & PF of all the employees.
Kindly help me out of this.
Thanks in advance.
Sunil Arora


pooja Garg
07 January 2017 at 13:59

Doctor payment

Hi,


I am asking, If Company paid to referral charges to doctor. in which head cover referral charges and what procedure should be followed by us.


mohit pathak
07 January 2017 at 12:30

Equalization levy

Hello All,

The Govt introduced Equalization levy on Advertizement Service received from Foreign Resident. Since Foreign entity does not allow you to deduct any amount from the service charge or mention it in the contract that all local taxes and fee shall be born by the service receiver.

So the receiver needs to deposit 6% equalisation levy from his own pocket. The foreign entity issues the receipt/bill for the amount it receives.

The problems are: -

1)How to treat it in the books of account?

2) Since we are not deducting said levy from the service charge, will it be allowed as an expense under IT Act?

3) How should it be calculated i.e. straightly applying 6% on said service charge or applying the concept of grossing up? (although there is a problem with grossing up concept which is, the amount mentioned in the bill/receipt.)



Anonymous
06 January 2017 at 16:43

Ca practice start

HOW TO START CA PRACTICE BY A PROPRIETOR.
PLEASE EXPLAIN WITH FORM NO, FEES, FIRM NAME REGISTRATION, TIME ETC.


kulbir singh

If a person has worked for more than one or two organisation and was eligible for the gratuity there , whether his maximum ceiling of gratuity amount will be Rs 10 lakh including the gratuity received from different employers or this ceiling is for one organisation . Please clarify it.


prasanna Hegde
04 January 2017 at 21:06

Applicability of provident fund.

Hi .... I am a small Contractor ...i participate in a contract. that contract they told me provident fund is compulsory.
so i wrote a declaration like this...

I wish to state that the maintenance work if awarded to me would be
Executed by myself. Hence being the proprietor I do not need PF as well as Labour Licence.
In case if I happen to engage any labourer, I assure to abide by the statutory obligations

is this is correct or wrong???/??


ankita gandhi
03 January 2017 at 12:47

How to convert black money into white

We have a client, whose annual turnover is around ₹25.00L. This is what usually shown in returns. A year back they had given money to A of ₹25.00L in cash. Now A is going to invest that money in some housing project as approved by Central Government and our client will be partner in that. So they have to show money in white around 25-50L. Plz tell me how can they show it ? I had these ideas : 1. To take a loan from some other person through cheque. What can be consequences of this ? Is it safe ? Plz guide me in this regard.


bhavesh
02 January 2017 at 16:58

Import export code

Hello Good Evening Sir
I Have take a Import Export Code In My firm . Name My firm Name Is Bhavesh Mehta & Co. Is This a proprietor Ship Firm What should I Do.
I Have Apply Online Application Authority Reject My Application reason Is Bank detail is Wrong I have Submit a Firm Current Acc Details.
Please Guide Me

Ok

Thanks For Advance.



Anonymous
01 January 2017 at 07:48

Msme- udhyog aadhaar

UDYOG ADHAAR PROVIDED BY MSME ONLINE FOR REGISTRATION OF MICRO INDUSTRY, TRADE SECTOR. IT REGISTRATION IS DONE ONLINE. THE BANKS ARE NOT OPENING CURRENT ACCOUNT ON THIS BASIS. CAN BANK DENY FOR THIS DOCUMENT. PL REPLY WITH WITH DETAILS SUPPORTINGS, THANKS IN ADVANCE WITH HAPPY NEW YEAR TO ALL.



Anonymous
30 December 2016 at 22:39

Trademark registration

Sir,
Can anyone guide, about the procedures of trade mark registration, in detail. Thank you






CCI Pro



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