Dear Sirs,
As per the latest rules a company that has less than 20 employees are exempt from deducting and remitting Provident Fund.

My query is when this company increases its strength to more than 20 employees after a period of 4 years, will the liability to pay PF be with restrospective effect (from the beginning) or prospective effect (from the date of increase in strength).

Regards
S. Anand

If the CST & VAT is paid for the material used for the production/generation of taxable service then can we claim the CENVAT credit of CST & VAT paid towards Service tax payable.

Thanks in advance.

I am involved in Software/Website Designing Services, recently I had opened a current account and formed
a proprietorship firm.

I wanted to raise bills/invoice for my customers, I want to know that what is information required to
be present in the invoice, I had not registered my firm nor I had registered for Service Tax No.

I am having my PAN No. Is this enough to mention PAN No. in the invoice

The total turnover is not expected to cross INR 5 Lacs/year and single invoice would not cross the amount of INR 50000/-.
1) Is it neccessary to register the firm.
2) Is it neccessary to have Service Tax No.

Pls. help.

Thank you for your help in advance.

Hi..

Say there are 3 co.s X, Y & Z X is one co. Y is another co. and Z is Audit firm, Y is the investor in X, if Y paid audit fees of X directly to Z and now they are asking for reimbursement of that fees which they were paid for us. do we need to deduct TDS on that??? if this is the reimbursement, please note that the fee is 20 lacs.

Waiting for your reply.

Nazir

A loan is taken by Father and father is the owner of House property but loan is repaid by son . who will claim the exemption .kindly refer the section ...................

what is the logic for claiming exemption
kindly elaborate

need to file a Refund Claim under Rule 5 of CCR 2004.

I have exported goods to SEZ or SEZ Unit but i dont hav any Bill of Export / Shipping Bills.

The customs officer made attestation on back side of ARE 1.

So, my quetion is whether i m liable to get refund of unused CENVAT or not?

R/sir
director's salary is taxable under head other sources then why Form 16 is generally issued

Dear Expert,
Can one resident indian and one non-resident indian start a private ltd co in India? (both are husband and wife - husband doing business in india and wife doing business in dubai). Is any special procedure required as one of the director is NRI? Thanks in advance.

Can a Person appointed as a Director of Pvt Ltd company even if he has not subscibe shares of that company.What is d legal complince to be done.

Dear Sir,

I want to know, when it becomes mandatory for any Central excise registered manufacture to file E.R.-4 , E.R-5 and E.R-6 to department. What is the criteria for submission of above returns.

As per my knowledge when any manufacuter paid Rs.1.00 crore or above through P.L.A (Cash) during any financial year then its necesary to submit the all above Return/forms.

Sir if any latest change will be done, pls. provide me circular or notification.

With kind Regards
Bishnu Deo Sharma
Mail: bishnu_jsr@rediffmail.com