we have taken franchisee where in pay franchisee fee of 5 lakh from partners personal account as our limited liability partnership is not incorporated. 1)whether this expense will be eligible for amortisation 2) whether we have to show 5 lack capital as initial capital while forming LLP

how to form LLP ?

Dear Sir,
Section 16 pertaining to input credit under GST has one clause as under:-"PROVIDED FURTHER that where a recipient fails to pay to the supplier of services, the amount towards the value of supply of services along with tax payable thereon within a period of three months from the date of issue of invoice by the supplier, an amount equal to the input tax credit availed by the recipient shall be added to his output tax liability, along with interest thereon, in the manner as may be prescribed. "
Is it so that dealers will have to lose on credit due to mere longer credit period for payment to supplier?

I have registered for articeship in july 2015 any did not registered for final course so when i can give my attempt of ca final . Is that As per new course i.e after completion of 3 years of articleship or whether After completion of 2.5 yrs.

Dear sir,
Isn't necessary to get the signature of principal(auditor in which we are doing articleship) or we can go for other member of the institute.

We provide security services to different Bank's and multinational companies. For that purpose we need to buy uniforms for our security guards from the vendors who delivered the complete set of uniform to us. The vendors raise the invoice for the same after charging VAT. Is it required to deduct TDS from the said bill for supply of uniforms ? Please advice me in this regard.

Hi,

What tax benefits in income tax do we get if export from India? Is there any exemption or deduction available for exports from India. Also will there be any additional benefit if there is 100% export turnover and no local turnover?

Is there any reverse charge or tax on service tax on received from transporter throw rail.
an transporter charge rs 100000 from me 40000 for freight throw road and 60000 for railway now how must service tax i need to deposed throw there are many transactions in a months. No service tax is charged by transporter. thank u

which income tax return should be filled for income from transporting vehicle (income received under sec 194c ) contract or sub contract

One of our clients retired executive from govt Co. received certain arrears after deduction of excess TDS. Is there any other option, other than claiming refund at the time of filing Annual return, to claim such refund sooner than waiting for filing annual return?