CA. Abhishek A. Sawant

My client is a proprietor having Annual Turnover around 10 lacs. He is registered under Service tax and wants to get migrated to GST. How much charges should I quote to him for GST registration as my professional fees?


Vishal Arora
08 March 2017 at 22:43

income tax

What are the requirements for creating HUF?


K K N NAMBOODIRI
08 March 2017 at 22:13

Tds

A company owns 4 flats along with some other companies and individuals. The Flat Owners Association decided to collect Rs.20000/- for every flat for installing new lift and putting new electrical panels etc for common use. . The association carried out the repair/installation work through a contractor. The company had paid Rs.80000/- as its share and debited the expense as maintenance charges. The Association is carrying out such work on behalf of all the flat owners and it has no intention of doing any other business.

Should the company is liable to deduct TDS for the share paid to the Flat Owners Association u/s 194 C or any other section.

K.K.N.Namboodiri





Anonymous

Gross Professional Receipts from Abroad of Rs. 45,80,694
192 Salary of Rs 2,90,287
Bank FD Interest of Rs 6,25,180
-------------
Total of Rs 54,96,161
Please give me suggestion either TAX AUDIT have to Made or Normal Business Returns have to file. Please give the suggistion sir


Jagadeesh
08 March 2017 at 21:22

CA Final

How to prepare for Auditing for CA final???


Noor Ahammad
08 March 2017 at 19:40

Esi and epf wage components

Dear All,

Greetings!

can you please provide the brief explanation regarding ESI and EPF Salary components, what are the wage components can be calculated for ESI and EPF (Minimum to Maximum amount) and which component will come under tax. and what is the tax percentage. please guide on this.

Thanks in advance

Regarding,
Ahammad


CA Anand Chawda
08 March 2017 at 19:00

Tds return pan correction.

Pl let me know the procedure for correction of wrong PAN in the TDS Statements filed. i have requested for online correction but i didn't found PAN correction option in the Default tab.

please help.


priyanka gupta
08 March 2017 at 17:30

Incorporation of company

if object of company is to manufacture & export of cattle feed and to undertake contracts and sub contracts relating to construction, modification, repairing, alteration, then whether it will be under
Manufacture of food products and beverages OR
Real estate activities



Anonymous
08 March 2017 at 16:41

Income from dubai

A person is resident India, receiving Income from Partnership Firm in Dubai. Since there is no taxation in Dubai, Whether Income from Partnership firm is taxable in Individual's hands ? does Indian Resident has to pay tax on Income from Partnership firm in Dubai (Interest/Remuneration/Share of Profit)


Rakesh Sharma
08 March 2017 at 16:37

Ppf payment claim

PPF a/c is running in my name. my wife wants to claim 80-C to pay PPF payment of Rs. 1 Lac, but she has no cheque book, but she can make payment through net banking. Can it is possible that she makes transfer 1 lac to my saving account & I shall pay Rs. 1 lac to my PPF a/c? Can she claims the above payment u/s 80-C.

Please advise.

Rakesh Sharma






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details