My wife is partner in a clinic. She is being paid professional fees for all the consultation, procedure and scanning and other work she does in the clinic.
My query is will be professional fees be considered as partner's remuneration or partner remuneration and professional fees can be in separate heads.

Regards,
Easwar

Please help me in this.

I have to ask whether expenses for a employee foreign trip can be booked under Exgratia head. And is their any T.D.S. liability also?

I want to know the time limit for revising the Quarterly VAT return for F.Y.16-17.

Dear Experts

If a firm buy a accounting software in 6000 rs. with one year validity and after one year its renewal charges is 1500 rs per year. Please tell should we considered it as an asset or indirect expense and if it is an asset can we claim depreciation on it. and how to treat its annual renewal charges. if possible please also tell it's journal entries from buying to renewal charges

How to compute the Gratuity amount of an employee who joined 01.12.2003 (continued till 30.09.2015) in the organization as full time employee and from 01.10.2015 to 31.03.17 he opted to work as a part time employee. To compute no of completed year, what should be a full year is it calendar year (January to December) or financial year (April to March).

Dear Sir,

If we availing Service both form state and out of state in this case then i have to charge CGST & SGST within state and IGST for out of state?

As where service tax is central govt revenue.

Please guide me

Dear Sir,

I am aware about the E1 sales that it should include three states and movement of goods should be from one state to another. our head office is situated in Haryana and our one branch is in uttarakhand. our branch has received a order from delhi & material to be delivered directly to Haryana which constitute an E1 sales.
our problem is that the actual manufacturing of the material will be done at Haryana and we want to deliver it to the end customer from HO, Haryana but the invoicing will be done from uttarakhand. is it possible? if yes then will it constitute a E1 sales? what are the documents required for transportation?

We are receiving Tea from a one of the Hotel. In GST does we need to pay GST on Tea as a supply of Goods or Service ? or not requried to pay GST on Tea faciltiy to employees.

or We need to pay tax on Reverese Charge Basis as a supply of Goods or Serivces.? Please explain

We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.

m getting confused...That in Costing , where key factor exist...Sometime we find contribution per key factor & sometimes​ we find saving in manufacturing per ker factor... Which situation apply to which question? Pls help if u know