Anonymous
30 May 2017 at 17:10

Dtaa exemption in itr

Do we need to declare Income exempt under DTAA anywhere in the ITR form? Income earned in USA which is taxable only in USA as per DTAA- Do we need to show the same in the Exempt income in the ITR form. Kindly advise

Answer now

V KURUMURTHI
30 May 2017 at 15:37

Epf and esic

Dear Sir,
Iam working as an accounts executive in small manufacturing firm at hyderabad, we have 6 employees now we want to register to with EPF and ESIC but they asked minimum 10 employees required but we have only 6 employees is there any provision for registration please suggest me what will do.
Thanking you,
VKMurthi

Answer now

sri jyothirmai vempati
30 May 2017 at 14:34

Articleship interview

wt type of ques they ask 2 recruit a candidate nd wt v need 2 prepare 4 an interview ??nd any interview tips r welcome..

Answer now

tinku
30 May 2017 at 11:50

gsr rates for hotel

Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..

Answer now

tinku
30 May 2017 at 11:46

gsr rates for hotels

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...

Answer now


Anonymous
29 May 2017 at 21:56

Gst

i have a tin number for a company dealing in trading of fmcg goods. i am also working as a travel agent without service tax number as of now as i do not fall in the category. do i need to take 2 gst numbers for both the business or i can use one number as i am not working in the trading company but do have some stocks left with me. kindly advice.

Answer now


Anonymous

what will be the reason for higher rate of TDS deduction

or For lower rate of TDS deduction .

Answer now

parag
29 May 2017 at 17:32

Form 61a

Is form 61A mandatory for a private Limited company issue shares more than Rs.10 lakh to parent company in Singapore ?

Answer now

CA Ankit Mittal
29 May 2017 at 16:36

Gta service to nepal

Our client is a GTA. It is hired by parties in India to transport goods from place of removal to consignee's address in Nepal. The GTA gets payment directly from consignee in Nepal though bank transfer.

As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.

My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?

Answer now

pooja Garg

Hie,


Please give suggestion, LLP partner can give unsecured loan to LLP or Not??? If have any rules shared with me.

Answer now





CCI Pro



Answer Query