Vijay Sharma
This Query has 3 replies

This Query has 3 replies

03 September 2017 at 11:21

Tds

If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?


priya bajaj
This Query has 2 replies

This Query has 2 replies

31 August 2017 at 15:37

Gratuity

yes i need a gratuity specialist , i have worked in an mnc 5 day working for 4yrs and 189 days , they are not giving me gratuity , i want to know how i can claim legally
i need an expert help
Can i claim llegally as i have completed 4 yrs 6months but not 190 days



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2017 at 12:55

Tds on travel allowance to consultant

Sir / Madam,

One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).

Please let me know whether tds applicable on both the components or only on consultant fee.

Thanks


Prateek
This Query has 3 replies

This Query has 3 replies

31 August 2017 at 12:05

Esi contribution

What is Government Contribution in ESI which when added up with the Employer Contribution equals 4.75% of the Monthly Wages. Is there any formula to compute such Govt. Contribution.


gangadhar
This Query has 1 replies

This Query has 1 replies

30 August 2017 at 13:31

Gst on transportation charges

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?


gangadhar
This Query has 2 replies

This Query has 2 replies

29 August 2017 at 17:32

Entry tax

Dear sir,

we purchased a Generator from J & K for 16,25,000/- CST Paid is Nil as the purchases from J & K, & its used for our manufacturing unit.Now Commercial tax department issued a notice to pay Entry tax @12.5% on 16,25,000,

Now i want clarification on Entry tax. Is we bound to pay Entry tax? we had already paid CENTRAL EXCISE DUTY @12.5%.
SHALL WE LIABLE TO PAY?


vikram singh
This Query has 3 replies

This Query has 3 replies

29 August 2017 at 17:11

pan card deactivate

how can I deactivate pan card .. Because pan holder no more ......28/5/2016 death date of pan holder ..so how can I deactivate pan.


Indu.
This Query has 7 replies

This Query has 7 replies

25 August 2017 at 19:43

about registration

hello I have completed my articleship last year, I have applied for November 2017 exam but my ipc validity ends in December this year. Will there be any problem? because by the time results are out my registration had been expired.... please advise.


CA. Sandeep Kumawat
This Query has 1 replies

This Query has 1 replies

Hello Expert,

As captioned 84 marks in SFM that too after many attempts (now qualified to be a member of ICAI).
what does it mean?
what can be the best way to leverage this point while wanting to be a versatile professional.

Thanks
Sandeep Kumawat


Nilesh Mehta
This Query has 2 replies

This Query has 2 replies

23 August 2017 at 15:38

Nri queries

I need following clarification-
1. In case of NRI, any restrictions for remitting fund from India to his/her foreign account?
2. Procedure of remitting fund in NRI account and any permissions to be taken?
3. If I(resident) send any remittance as a gift to NRI, whether the said remittance will come under limit of 2.5 lac dollar in a financial year?
4. Is there any permissions required if it doesn’t come under allowed remittance scheme?
5. In case of funds in NRI’s Indian account, if funds are to be remitted from Indian bank account to foreign bank account, what is the formality and the permissions required?
6. Do we need to convert existing Domestic saving account to NRE/NRO account?






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