Navneet Thakur
15 November 2019 at 13:05

PF and ESI

Sir/Ma'am

We have more than 20 employees in our concern (Society(Termed as govt. Council)). But still we have not deducted and contributed to pf & esi. And more than 55 employees are getting Rs.16,000/- as Fixed. Please let me know is the pf & esi act applicable to us.

Regards,
Navneet Thakur


chaitra
15 November 2019 at 12:25

Process of vat

What is input and output vat
And how it's work
Please explain the process


Kelvin Bhuva

Partnership Firm Converted into LLP not sale how to avail GST Credit in new LLP? what to do before Partnership Firm
GST cancellation?


A.S.SUNDARARAJANpro badge
15 November 2019 at 11:45

Applicability of ESI

We request expert opinion on the following :

1. One concern employing more than 20 employees and the employees are covered under group insurance scheme.
2. Our query whether that concern is also liable for ESI if the employees salary is less than Rs.21,000/- even though they are covered under group insurance scheme.


A.S.SUNDARARAJANpro badge
15 November 2019 at 11:41

Maximum wages to be considered for PF

We request expert opinion on the following :

1. One service provider having PF registration deputing worker ( who is also covered in PF list of the service provider) to one concern .
2. Our query is whether PF is to be remitted ( both for employer and employee) on the minimum wages applicable to the industry of principal employer or on the minimum wages applicable to industry of service provider?


Kaustubh Ram Karandikar
15 November 2019 at 11:01

Reverse Charge - Renting of Motor Vehicle

XYZ Ltd. Is hiring Bus (More than 13-seater capacity) for transporting the employees. The supplier of bus service is not charging GST being not registered with GST and is a proprietor. Is XYZ Ltd. liable to pay GST on it under reverse charge?


sunilkumar
15 November 2019 at 10:52

LUT VALIDITY of Export of Service

Dear all'
I know about the LUT validity of an Export for a Financial Year. If an Export of service is made in the month of June and taken the LUT in the month of October Only,For filing Gst Return for the month of June is it move forward with LUT or by Payment of IGST basis.


Kedar Shukla
14 November 2019 at 18:50

Sale of business

Sir,
My client willing to purchase a proprietorship business in the same name which is sold by his uncle what will be the best treatment of stock and GSTIN.


CA KULDEEP PRAJAPATI ROOPWAL
14 November 2019 at 18:26

GST ON SERVICE BOND

If an employee resign from the service, accordingly he has to pay service bond as per terms of employment. In this case whether GST will be applicable on bond amount?


P.Madhivadhanan
14 November 2019 at 18:19

Commodity trade taxation

An assesssee who invest MCX COMMODITY tRADE. dURING THE YEAR ONLY 3 TIME TRADE DONE TOTAL PURCHASES 706000 TOTAL SALES 703250.DURING THE YEAR. aSSESSEE'S OTHER INCOME EXCEEDS TAXABLE LIMIT. hOW TO TAX COMMODITY TXNS