can bonus be paid to employees whose basic salary is more than 10000 p.m.

One of our transportation vendor (unregister vendor) has given invoice excluding ST of Rs.10000/- (Passenger Bus hire charges ) , what is our ST liability .
do we need to pay full 12.36% to department or share of the ST under RCM.
If we should pay under which head ? kindly suggest me .

If there is a contract of hiring of a DG set on a monthly chargeable basis between Company and a sub-contractor who is an individual, then under which Sec TDS will be deducted, 194C or 194I?
Is TDS to be deducted under 194I @ 1% considering it as an hire of equipment or under 194C @ 2% considering on a contract basis?

Hi,
One of our courier vendor has giving us serivce of Regisgtered post. He is collecting packets from our office and doing regisgtered post through Post office.
Later on he his raising us bill in his name by addiing his service charges

In this bill he is charging serive tax of the total cost(Registered post cost+ Service charges)

Please let me know whether he is supposted to charges serivce tax in such manner.

Dear Experts,

Please need your view(s) in the below matter:-

A) A Private Limited Co. has Recd. remittances in respect to Share Application Money and Issued Share Capital from Associate / Parent Company situated overseas for Rs. 60 Lacs(Application Money-600000 shares@10/) and Rs. 10 Crores (100 Lacs shares @10/-each).

Would the above transaction cover /attract the TP regulations in India?

Please suggest the experts view.

Thanks

I recently passed my IPCC both groups in May 2013 and currently pursuing articleship from JCSS Consulting.My CA Final Attempt is in May 2016 and I am going to get leave of 3 months+exam days for preparation.Kindly tell me by when should I start my preparation.As you may be knowing that the ca final syllabus would be changing since the introduction of new company law.Which subjects should be started of with??

Respected Sirs,

I am planning to setup a AC, Refrigerator Manufacturing plant in INDORE - M P.
I will be purchasing, Steel, Camera,pipe etc for construction of factory building and will also
be purchasing Plant and Machinery for the factory.
I intended to examine whether I can issue Form C for the same.

Your valuable guidance is solicited for the same.

Can trustee vote on behalf of trust in the meeting of the company?
if so, can trustee appoint proxy to vote at the meeting?

I have filed up all the statutory dues paid by one my client during the Fin. Year instead of showing only the Outstanding liability amount u/s 43B(a) in tax audit report and uploaded it, Which is pending at the client level for its approval.

Now my query is whether i can file the revised audit report citing either wrong interpretation of law or other reason, or my client have to reject the filed 3CD audited report and then i have to file fresh audit report.

Hello
My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture.
My queries are
1 Is there any excise duty liability on my client or excise duty liability on manufacturer.
2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?