A US citizen holding Origin of Indian citizen status, send funds to their parents in India ! After few years, if their parents decides to send back to their children , how this will be treated, in the angle of tax in U S! Will there be limitation at the time sending from India to US !Pl advise

Hello Team CA Club,

My query is regarding RCM in case of rent paid.
I am registered dealer and paying rent of Rs. 1200/- per month for commercial use, to an URD. As RCM is suspended from 13th Oct till 31st March 2018, Do I need to pay GST on behalf of owner (as he is URD) from July 17 to 12th Oct 2017. As, I have not paid tax for the said period, what should I do?

Sir, I'm trying to find NIC Code for Cutlery Business sales retail shop, registration in Udyog Adhar.
Pl let me know what is the NIC code for cutlery Business retail shop.

Thanks & Regards

Hemant Bhosale
Mob No. 9881155657

Can a Minor become a proprietor of a business with his mother as a legal representative, guardian & signing authority. I am from Hyderabad.

Dear Sir,

In pvt ltd, company , Doctors working as a consultant for clinic , we are paying Consultancy charges monthly Fixed amount, they are not working in outside, we treated as a consultant , is it correct

Dear All, I would like to know how to calculate the monthly earned salary when a person was absent 8 days in a month.
For Example : Jan'18 total 31 days out of which absent is 11 days. So for calculating per day salary I have to take 31 days or 30 days.
Suppose I have taken 30 days to calculate per day sal & then I have calculated remaining days. ( per day sal x 20 days)
Pls tell me which method is correct & pls explain with example.

Thanks,
Anjan S. Mehta

Dear Sir,

In a pvt ltd company , given salary advance to employee then any TDS is applicable in salary advance, and
In a pvt ltd company , given interest free loan given to Employee, then any TDS is applicable towards loan

please suggest

Sir,
I had worked in a pvt hospital in Kerala as accountant from 16-4-2016 to 30-9-2017. I was included in trainee staff list.
The last month's salary is not yet received. I requested in October along with other staff salary.cashier replied that its used for pf payments of permanent staff when a deficit arose. On each request she answered in such a way. Now insists that it can be collected only after AGM which is likely to be conducted on 28-03-2018.
Is there any remedy to claim the Salary?

I WANT DSCR FOR TERM LOAN,

Is CA Firms required to get registration in ESI and PF?i case of no of employees exceeds 20.

We have different different branch in delhi, up and mumbai. and also no of employees is less then limit mentioned in PF ESI regime in each branch, but sum of all employees exceed the maximum limit. should we get registration in PF and ESI ?

Thanks in advance