Easy Office
LCI Learning


Nikhil Prajapati
02 January 2020 at 11:38

Portfolio Management Fees

Is portfolio management fess expense or should i added it to cost of shares and Mutual Funds?
If i should add it to cost of shares and mutual funds, then on what basis the calculation to be made to charge it to each share or mutual fund?


manisha
02 January 2020 at 11:35

Professional Tax Registration

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.


SHAHA IMRAN

Good Morning Sir/Madam, One of my client start a Restaurant service through E-commerce and get Registration under GST Normal Scheme as per CGST Act 2017. But problem is what percent should be charged to collect GST from Customer? It is pure Food supply no any Alcoholic and liquar supply in restaurant.


Pavan
02 January 2020 at 10:15

Applicability of section 269SU

Hi, one of our client is a service provider to the Government of Andhra Pradesh and Telangana, it provides more than Rs 50 crores worth services every year to these Governments. It did not have any other income, other than the business income from rendering such services to the Governments. Now, the query is whether the provisions of section 269SU would apply to that company??. Means it has to provide the facility of RuPay Card, UPI modes ??
Please let me know your views..


Kaustubh Ram Karandikar
02 January 2020 at 07:18

Export incentives to EOU

Is an EOU eligible for export incentives available under FTP such as Duty Drawback, MEIS, SEIS, EPCG etc. against exports made by him and /or goods sold in DTA?


Shivansh Priya
02 January 2020 at 01:36

Ca Foundation reregistration

Sir,
I had registered in May 2019 for CA foundation November attempt.But due to lack of knowledge did not fill my CA foundation application form and could not get my admit card.Do I need to register again for the next May attempt or simply fill the application form which would be available in February?


TUSHAR VASUDEO THOSAR
01 January 2020 at 21:40

Income tax decrese

my total income 838064/-
deduction- 150000/-
Taxable income 688064/-
above 500000 taxable income -688064= 188064/- taxable (20% ) 37613/-+12500+2005/-= 52121/- TDS- 5000/-
tax payable 47121/-
tax decrese solution ?


sankar ponnan
01 January 2020 at 21:15

Sales Return

Sir
We sold the product to a party. They received the product and tested the quality of it. It got failed. The party wants to return the product to us. What are the conditions to be followed in case sales return? Kindly advice me. The Value of the product is Rs. 98240/-.


yash
01 January 2020 at 18:08

RCM on LSS surcharge

As per IMO (International Maritime Origination) LSS charges( low sulfur Surcharge) is applicable from 1st Dec,2019., and RCM is applicable on Ocean Freight, i need to pay RCM on LSS or not?


FAIROOS K
01 January 2020 at 18:06

Naming of soleproprietorship

Whether a soleproprietoship business can use the word "company" in their name?







Answer Query