Anonymous
31 January 2017 at 16:57

Hsn code

We are a rubber product manufacturing company, having manufacturing product like, Bridge Bearing, PVC waterstop, Expansion joint, Conveyor Belt & etc.

But I'm unable to find the HSN code for above mention product when registered in GST portal, please someone help me to find the right HSN code for the above mention product.

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pradeep kumar uppal
30 January 2017 at 21:05

service tax exemption

Sir my question is if a person register himself under service tax and start his profession then does he charge service tax from the very first day or he will charge the service tax in his invoice after crossing the exemption limit. I also want to clear that is this limit apply for every financial year seperately I mean is this exemption available for every new financial year or not

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Sumeet Bhasker
30 January 2017 at 17:40

IPCC Registration about to Expire !!

I got Registered for IPCC on 01-feb-2013.. Though I could never appear for the exams during past 4 years but I did fill my exam form each and every time.. Do I have to revalidate my registration before 01-feb-2017 at any cost?? or is it possible to revalidate even after expiration of IPCC registration i.e. after 1st Feb 2017? P.S. and Rs. 400 for the demand draft, right?

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G Vijaya Kumar
29 January 2017 at 18:25

Wrong TDS credited in 26as

Dear sir, The X person has a salaried employee in private firm but he is not not more than taxable limit but some of the other state Limited company filing tds on his name it's shows in 26as. It is not related to this person. hi sir what we do for this type of case. can we drafted a letter to income tax department for that company name. please answer for this query.

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CA Revanth Bharathwaj M
29 January 2017 at 10:57

Free lunch by a hotel business - perk?

Hello, My question is that imagine there is a corporate having business in catering sector. All the employees have their lunch in branches and no formal record maintained for the same. Will it amount to perks?

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PREET
28 January 2017 at 17:29

TDS

Dear Experts,I have partnership firm incorporated as on 1-7-16.However,due to delay in getting PAN in name of the firm we(I and other partner) has decided to do business transactions of the firm in the savings bank A/C of a partner(managing partner) till opening of the Current A/C in name of the firm(and to that effect a clause has been inserted to a modified P/deed).Now,some works contract has been undertaken in name of the firm and payment has been received in bank of the partner.Now,the clint need to deduct TDS on the payment for the amount so transferred to the partners bank A/C.Now,we have got PAN of the Firm. So,will i ask to deduct ,the TDS against PaN of the firm,or they are bound to deduct TDS in name of the partner,in whose Savings A/C payments are made? PLEASE ADVICE AS SOON AS POSSIBLE.

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Uday Aggrawal
28 January 2017 at 16:27

future and options

Can anyone please clarify anything about calculation of turnover of future and options other than what is written in the guidance note for tax audit.

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Satish Shaw


Please help to select 3 subjects out of 6 for MBA Marketing
Please suggest most relevant & high scoring subject

INDUSTRIAL MARKETING
INTERNET & SOCIAL MEDIA MARKETING
MARKETING IN RURAL INDIA
MARKETING OF SERVICES
MARKETING RESEARCH
RETAIL MANAGEMENT

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CA Revanth Bharathwaj M
28 January 2017 at 09:39

44ADA applies to firms?

Hi, my question is that whether presumptive income scheme inder section 44ada can be followed by a firm of CAs?

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G Vijaya Kumar

hi sir my question about service tax effected on Labour supply service from April 2016 it is exempted. it's exempted the employer surrender the service tax registration certificate. if he is not do the any taxable service related to service tax.

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