Dear Expert,

We are a small private company providing basic service of management of installation of furniture to retailers after the civil work is complete.

We do not have any installer as an employee and only two people as staff with salary above 20K. We give work contract to others for the same and basically manage their working.

The normal duration for each site varies between a week to three weeks with 4-5 hired freelance installers. Once the work is complete, the installers are paid and free to work any where else.

We charge to our principal clients with squarefeet of area work is to be done and not be manpower. Sometime work is handled by 2 people in 15 days sometime work is done by 5 people in 3 days depending upon the timelines agreed with our customer.

"Question is are we liable for their ESI and PF for these hired installers?"

Please do confirm with reference of the ESI and PF laws

Regards

Hassan

Mr. A is a sole proprietor and has an office in a building owned by his wife and his son equally. Mr. A pays Rs. 2500/- per month as rent to his wife and Rs. 2500/- per month to his son. Is Mr. A liable to pay RCM for paying rent? If yes, then what will be the HSN code?

Please tell me original return filled 31/03/2017 for the AY 2016-17. can I revised this return. if revised then interest & penalty levied by department. please guide me in this matter.

Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?

Dear sir/madam,
I was by mistake gst registration in composition scheme but i was charge gst in bill so can i gst registration convert composition to regular and can i file gst returns of July, aug, sep and take credit of this month.

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

Assessee has two businese proprietary firms. One has profit above 6%, other's is below 6%. Turnover put together doesn't exeed 2 crores. Whether tax audit is required for both firms.

We have received an advance payment of Rs.6,00,000/- for that Rs.60,000/- TDS has been deducuted for AY 2017-18

We are not declaring the above receipt as a income also and not claiming the TDS in Income Tax Return.

So, can we claim the TDS in next AY, by declaring the income in next AY

ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.

I booked a builder flat in June 2010 and was given an allotment letter in September 2010 along with a flat number. I paid up 90% of the amount under down payment plan in October 2010. The possession letter was given on October 2016 and the Registration of the sub lease deed was done in October 2016.
If I sell off the flat in October 2017, will I get the benefit of Long Term Capital Gain.

Amit