Anonymous
29 March 2017 at 17:06

Salary and wages entry

i want to know about salary and wages entry in tally
what was the entry for salary last to last month balance half payment entry with last month payment in bank


Rupeshree Jadhav
29 March 2017 at 16:49

Tds on camera hiring charges

If I am hiring Shooting equipment's like camera and Lenses then is it liable for TDS deduction and at what rate, as vendor has provided invoice by adding service tax .


Shubhankitsoni
29 March 2017 at 16:48

Mutual fund

What is SIP under mutual fund. What is risk associates wit it?



Anonymous

We are a proprietorship firm do export of service in the form of web desinging to the company outside country only and does not provide any service to anyone but from 1/10/2014 export of service is appliable to pay servicd tax. Now I want to know that is that appliable for proprietorship firm And is there is any exemption that if a firm is proprietorship then they are not liable to pay service tax.

Please reply ASAP.



Anonymous
29 March 2017 at 16:27

Esi, pf provisions

PLZ Define ESI/PF Provisions. a school 20 teachers, salary less than 15k (2015-16), ESI, PF Provision apply or not.


Arvind sharma

If a firm wish to give interest only on Current Capital Balance of partners but not on Fixed Capital, so is it eligible for firm to do so ??


CA. Swathe
29 March 2017 at 15:20

Debentures

Can a Private Limited Company issue Unsecured Non-Convertible Debentures?

If so, What is the procedure and forms to be filed?

Awaiting for the reply.
Thank You


LOHITH
29 March 2017 at 15:18

vat registration

is vat registration compulsory for importing goods and selling it domestically?goods are lubricants


Sultan
29 March 2017 at 15:08

Service tax

Dear Experts,

There is one USA Company which is into innovation and have hired professionals in India to work with villagers to innovate new products. It has no office in India. The patents (if any) are in the name of the USA Company. The professionals get fees in US Dollars.

Whether this fees is export of service or not?

Thanks


Bhuvaneswari.R

We are a proprietorship firm only receiving service from manpower contractors and does not provide any service to anyone but from 1/7/2012 latest notification service receipeint also had to deposit service tax partially. Now I want to know that is there is any exemption that if a firm is proprietorship then they are not liable to deposit service tax and only service provider has to deposit. And if no then we will deposit service tax in which name our own business or in the name of contractors i.e.challan should be filled in the name of our co. or contractors? Please reply ASAP.

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