In a restaurant AC hall is clearly demarcated but not separately named but food is sourced from a common kitchen, whether non ac turnover is included for service tax liability or not?
My question is AC hall demarcated from single restaurant which have both ac and non ac hall but not separately named and it does not have separate TIN No. whether for calculating service tax liability both ac and non-ac turnover includes or not?
Gratuity in itr2
I have recieved gratuity which is exempt..as it is more than 5000 so I had filed itr2 thru java utility..I have shown gratuity amount in allowances exempt u/s 10 but not in exempt income schedule..so is it correct or not
Tax preparation
I have just started preparation for IPCC ...can anyone suggest how should i continue my preparation in tax and law.?? which book should i prefer..!!??
Cash payment more than 30k
Hi,
An emergency purpose we have made the cash payment in hospital (one of company employee admitted in hosp) more than 30K and we got receipt for the same.
as per rule only 20K is the eligible amount to pay in cash.hence how could i book the 30K Expenditure, Kindly suggest.
Company law
What syllabus will be applicable for CS executive (old syllabus.lot) where co low s paper 4 of grp 2..
Payment of unsecured loan.
Dear Sir,
can be made payment of unsecured loan in cash only. it is supposed to pay less than 20000 cash every installment.
will it be permissible?
First auditor of company
Dear Sirs,
A company was incorporated in May 2013.
What process should it follow for appointing first auditor?
Pl explain as i am unclear regarding concept of first auditor
Which forms does it need to file with ROC.?
Group 2
how marks are alloted to group 2 sevices examination conducted by state service commission..
Extend date of itr
is there any information in respect of not extend / extend date of filing ITR????
Best audit book to prepare..in final
hello I have prepared for audit paper of ca final from urvish shah.... hardly I have got...39 marks... so please suggest me best book.
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Service tax on restaurants