St registration amended on conversion

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Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2017 Dear Experts,
We are in proprietary concern having ST registration. Now we are going to convert our proprietary firm into pvt. Ltd company. Pls clarify weather the ST registration of proprietary firm can be amend into pvt. Ltd company or not?

Regds
Ankur

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

10 February 2017 Service tax registration is PAN based, in view of new PAN will be obtained for the co. fresh service tax registration is required.

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2017 Dear sir,
One more query :- one employee has joined org as on 11/2/2017 Now he has praduced the medical bill of Rs. 6500 the bill date is 14/5/2016 pls tell me can we grant the benefit of medical reimbursement deduction of bill date 14/5/2016 whereas his joining date is 11/2/2017?

Please clarify....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 February 2017 No, the bill date is before joining the company you can't grant the benefit.

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2017 Sir,
That means we can't even grant the exemption of HRA from april onwards. Since he has joined from february 2017 hence only the rent receipt of february and march will be consider...right

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 February 2017 If he has worked in an other company during the period then for the purpose of consolidated TDS you can allow HRA and such medical reimbursement claim.

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2017 Sir,
In his previously company his salary was not chargable to tax. But in our company his salary is in taxable slab. So in this scenario can we grant the exemptio of medical reimbursement and HRA from the april onwards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

16 February 2017 Yes in this scenario you can grant the exemption of medical reimbursement and HRA from April onwards.

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