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Bhakti Maru
This Query has 6 replies

This Query has 6 replies

02 November 2017 at 09:58

Import export number

LLP has recently changed its Registered office from one State to another. LLP is engaged in Importing goods . So updating PAN database will be enough or do I have to change the details in IEC also. ?

Also I want to take input of IGST paid on imports , but my IEC has different state mentioned.



Anonymous
This Query has 5 replies

This Query has 5 replies

01 November 2017 at 15:42

Tds on gta

Please advise..... is TDS applicable on GTA or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

01 November 2017 at 14:32

Articleship training

I m mansi lakhani clear grp 1 of ipcc in may 17..
Have completed procedure of articleship franking for office in ahemdabad city but there in an issue related to my bcom i have appeared for t.y.bcom 5th sem exam nd its regular bcom in another city..
But college is allowing me not to attend regular classes..
Now what should I do for submission of my 112 form as college is allowing me not to attend regular classes but they wont given this in written..
So I have to drop my bcom last sem..!?


Ali
This Query has 3 replies

This Query has 3 replies

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
This Query has 5 replies

This Query has 5 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 3 replies

This Query has 3 replies

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
This Query has 1 replies

This Query has 1 replies

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,


Mahesh N Zanzrukiya
This Query has 1 replies

This Query has 1 replies

23 October 2017 at 12:45

Gst

If a Co op. Hsg soc is having turnover above 20 Lakh but monthly bill is below 5000 to member except 2-3 members having large flat his monthly billing is exceed Rs 5000 does GST attracts to members who having monthly billing below 5000 or only to those members having billing above 5000






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