roopa
24 April 2013 at 16:39

Professional tax renewal fee

What is the penalty & interest for late pay of professional tax renewal fee?



Anonymous
24 April 2013 at 16:22

Profidend fund

Dear Sir,

Can you please guide whether PF applicable on company following cases :-

A. listed company have appionted to Labour contractor, who do not have 20 labour/s.

B.Labour Contractor having more than 20 labour under his firm name but have not appointed more than 20 labour in single organisation.

Please suggests

Regards,
Vijay Jain



Anonymous

Can Any 1 explain the Meaning of Regulation 67 ?

Under what Circumstances an Article can complaint against his Principal ?

I read the Regulation 67, but it does not provide the clear idea..

Please Help..


Harshita Rai Shrivastava
24 April 2013 at 16:03

The companies bill 2012

Why was the need to replace Companies Act with Companies bill was felt ?
Please reply if anyone could tell me the reasons for passing companies bill.



Anonymous
24 April 2013 at 16:01

Tax pecentage

Suppose we are living in Hapur (U.P.). We purchase a computer from Delhi (other state). and computer bill is prepared for Hapur. What would be Vat we have to pay? If bill is prepared for Delhi Address, what would be tax percentage?


Rakesh Kumar Singh
24 April 2013 at 15:59

Query related to service tax


Applicability of service tax - Renting of Immovable Property Services performed before 01/06/2007 when it was exempted from service tax, I need your valuable opinion regarding the applicability of service tax in the following situation.

Situation -1: Billing to client and consideration received after 01/06/2007.

Situation -2: Billing of the same to client done before 01/06/2007, whereas the consideration against such service received after 01/06/2007

Regards
Rakesh



Anonymous
24 April 2013 at 15:27

Query relating to transporter payment

Dear Experts

Please help me in clearing the concept in regard to matter of Transporter payment:

1. What is the Max. Cash Payment Limit?
2. Is there any threesold limit for it?
3. When TDS liability on Transporter payment
arise & how to avoid it?

4. When Service Tax need to pay on payment to transporter freight?

Your reply is highly appreciated.

Regards



Anonymous
24 April 2013 at 15:23

Reverse charge mechanism

A GTA provides services to our company and the taxable services provided by GTA is below 10 lacs.So I want to know the liability of our company, whether it will be liable to pay 50% of service tax as applicable in reverse charge or 100% of the service tax liability or there would be no liability ?
Also what will happen if other service provider falling under reverse charge mechanism provides services under same fashion ?

Thanks & Regards,
CA Hardik Avalani


Priya
24 April 2013 at 15:14

Corporate law

What is the Creteria for appointment of Cost Auditor???


dhaval
24 April 2013 at 14:53

Tds

If a foreign co. provides some services to indian co. and as per DTA TDS% is 10% but foreign co. does not have PAN no. then what should be tds rate 20% or 10%. pls give some section reference.






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