Dear Expert,

I am a Director of the Pvt Ltd Co which is a service tax assessee as contractor. I have given my property on rent to the company @ 1.44 lakhs per annum. i.e 12,000 per month which is located at the site 500 km away from my residence.

Service tax is not applicable on me as total rent is not exceeding 10 Lakhs.

1. Is company liable to pay service tax under RCM if the it is used as site office of the company?
2. Does it affect if the said premises is residential and is used for accommodation of the employees and directors when they visit the site.?

Hi,

Our Company is planning to set-up a wholly owned subsidiary in Australia, New Zealand, Singapore etc. This is totally a new task for me.

Please guide me on the following queries,

1) Whether the RBI Approval is required?
2) What will be the requirements as per the Companies Act
3) Whether the provisions of Section 379 of the Companies act 2013 will be applicable to such wholly owned subsidiary
4) What will be the exact procedure for initiating this incorporation

Thanks

Can a defective return be revised without replying to notice for Defective Return received u/s 139(9).

hi
we entered into work contract with a stone crusher for supply of manpower and equipment/parts for production. Invoice is issued to company on units of production and not on goods and manpower supply basis. eg: abc ltd supply manpower and equipment/parts for production of goods and issue single invoice say 10000 units produced@25=250000 for November.
please explain the tax treatment ?

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,

Plz Resolve my query:-
1. How to apply for new GST Registration?????
2. From Which Site apply for new registration???????

Hi,

Can an salary person avail exemption u/s 87A rs-5000/- for fy 2016-2017 at the time of tds calculation on salary by his employer.?

If he can avail, then how . PLEASE SIR REPLY IMMEDIATELY .

IT'S VERY VERY URGENT

THANK YOU.

Dear Sir,
please provide the section reference related to Director remuneration in Private Company. Maximum Amount that can be paid to Director in a Private Company. Provide Section Reference for Private Company Director Remuneration


Regards

Priya

Hi,

AOP Registeresd under society but this AOP not motive earning Profit. Its Receipt use for Making Toliet in govt school and anathlay.

1.I want to know IT return file in Trust or AOP??

2. Reciept not full utilised in same year.So Income tax will be paid on receipt???

Hi,

AOP Registeresd under society but this AOP not motive earning Profit. Its Receipt use for Making Toliet in govt school and anathlay.

1.I want to know IT return file in Trust or AOP??

2. Reciept not full utilised in same year.So Income tax will be paid on receipt???