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Amar
24 November 2008 at 16:50

Esic applicable or not

we have 28 employees. Software MNC - UK based company. In that hardly 4-5 employees are within 10000/- salary staff.

Shall we need ESIC registration and any statutory requirement has to pay the ESIC?.
As per ESIC act can u confirm please.

Thanks & Regards
Amar.
Please answer my questiion.


Amar
24 November 2008 at 16:45

100 % EOU Units

Under EOU scheme can we import capital goods and then shall we sell the same to our customer.We want to import one machinery and want to sell the same from Karnataka to Andrapradesh.It is defence department and not issuing D forms.
What are all tax implications?
Please guide me.
1. KVAT applies @ what % ?.
2. CST Apllies @ what % ?.
3. Customs duty payable or not ?
4. Is there any other taxes ?

Thanks & Regards,
Amar.
Since 3 days no answers from the experts?, please help me in this matter.


Dhiraj Pendhari
24 November 2008 at 16:43

IT PROJECT

PLEASE SEND ME RELEVANT INFORMATION RELATING TO BELOW MENTIONED SUBJECTS:-

1.TOURISM
2.HOTEL MANAGEMENT & HOSPITALITY
3.BANKING SECTOR
4.AGRICULTURE

IT IS URGENT. SO, I CAN START WORKING ON PREPARATION OF IT PROJECT WITH THE AVAILABLE INFORMATION.


Amar
24 November 2008 at 16:36

ER -2 Monthly returns 100% EOU scheme

Dear all members
Monthly returns for 100 % export oriented undertakings in respect of goods cleared and receipt of inputs and capital goods - ER2 should be filed every month is a statutory one or not.
If it is statutory one - if there is no transactions also we have to file it or not.
What is the due date?.
what will be the consequences if the returns are not filed in time.

Thanks in advance.
Amar.
Since 3 days no one is answering why, please help me out.
Amar.


FAREED AHMAD KHAN
24 November 2008 at 16:07

tax deduction at source

sir,
if a company say x(p)ltd makes payment to y(p)ltd on the basis of debit note sent by the latter and the payment attracts tds which has been alrady deposited by y(p)ltd whether x(p)ltd is liable to deduct
tds again on the same amount

kindly answer this query of mine


anand
24 November 2008 at 15:41

TDS on Bonus Reimbursement

Our company contracted with some Contractors for providing labour.Company agreed to reimburse the P.F.& bonus to contractor as per law.Now Contractor seperatly raised the bill of Bonus & ask us to reimburse as per contract.Now I want to know whether TDS ia applicable on such reimbursement?


Raj
24 November 2008 at 15:35

BEP & P/V Ratio


a) P/V ration
b) Break – Even point (in units and rupees)
c) Margin of safety (in units and rupees)
d) Variable cost per unit Rs. 15.00
e) Fixed cost per unit Rs. 9.00
f) Sales in units 10000

The selling price is fixed to yield 25% profit on cost.


CA Ysil Karunai
24 November 2008 at 15:18

Fringe benefit tax

Whether FBT is payable by an entity having no employee? for example, will law firms having retainer-relationsship arrangements and no employees be liable to pay FBT?


vijayabhaskarareddy
24 November 2008 at 15:14

input credit

service tax credit will be set off against service tax debit only , if yes let me few examples.


vijayabhaskarareddy
24 November 2008 at 15:08

input service tax

we are paying service tax on freight , the same can we claim in er1 return , some of transporters not collecting service tax in that instance we need to pay tax our self.






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