U S Sharma's Expert Profile

Queries Replied : 3069

Industrial Law - Establishment DIC /MSME

Labour Law - ESIC / EPF / LIN (Shrm Seva Portal)

Indirect Tax - Cenvat ( Excise) / Service Tax

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shruti says : t
Sir Mr. A, resident in India wants to transfer his shareholding in mauritian company to a resident company in India...Please tell me its procedure?

Harshad Dixit says : TDS on Processing Fees
Dear Sir / Madam, Company have take a loan from Private Financial Institution. They charge Processing charges. My question is when company pay that processing charges to that financial institution then tds deduction is necessary ? If yes then under which head we have pay to Govt. U/s 194A or 194J (Legal & Professional) Regards Harshad

Gunasekaran loganathan says : CLASSIFICATION OF SERVICES FOR " SITE SUPERVISION"
CLASSIFICATION OF SERVICES FOR " SITE SUPERVISION" Classification of Service provided by Foreign experts in india for site supervision. --> Whether Sections 65(105) zzd, zzi, zzh, zzzza, zzb, zzzq & zzzzb is applicable for services provided by the foreign experts in india also. --> IF yes, whether any of the above mentioned sections cover the service of "SITE SUPERVISION BY FOREIGN EXPERTS" Kindly furnish the above. Thanks.

PRAKASH D GOSAI says : Area Based Exemption (Himachal Pradesh)
Sir, I working in a limited co. our many customer located in Himachal and Uttrakhand and the avail Exemption wide Noti.49 and 50/2003.my Q. is that we are sending material through excisable GP and paid as per law. but many time customer sent back material as rejected return but they are not generate Excise gp as the have exemption.If they sent our excise gp with Return material then can we take cenvat on that? if partially rejected then what would be done to get credit?

tina says : Comparing India and U.S accounting
I have to write around 70 pages of thesis comparing the accounting standards, the methods of accounting (like depreciation), and the tax laws of India and United States. Also, I want to focus on the cultural aspect of their accounting system and how India has been affected by the British Empire and still follows the accounting standards of the British. I am having a hard time understanding how to start on writing my thesis. Can you please help me any way in writing this thesis?