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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Mitesh Doshi says : Service Tax on Restaurants
Sir, Service Tax on restaurant is a combination of AC + Licence to serve Liquor. what is the position if an AC restaurant does not have permanent licence to serve Liquor but they buy Licence to serve liquor over weekends only. Will the Service Tax applicable to this...? if Yes, will it be applicable on all days of restaurant revenue or only on weekends..?? Thanks very much in advance.

Gajjala Satheesh says : Hotel Accounts
Sir, I purchased Rice from supplier by cash / on credit basis 1) How to enter payment for cash 2) How to enter in purchase option F9. 3) How to pass a journal entry And How to nullify if purchases made on credit basis from Aditya group. I am following the method is entering payments in F5 payments option. And nullifying the accounts sundry creditors if Credit basis sales on F7 Journal. P & L and Balance Sheet showing good. Is this procedure good or suggest me a good procedure.

Rupal Sirohiya says : VAT on sale of paper bags
Please let me know whether there is any taxation at the time of sale in the process of purchasing the old newspapers and magazines and then manufacturing paper bags from these raw materials.

shivansh says : training
how do i manage the training of CA and CWA together as my schedule is running all alinged.pls experts help me on this issue. thanks in advance