V P Narasimhan
25 August 2021 at 12:09

Eligibility of Salary

If a Director of a Pvt Ltd Co., drawn Salary & Resigned as Employee but retained Directorship Is he eligible Director's Remuneration. Pl advise. Thanks in advance


Sekhar
25 August 2021 at 11:21

Required format for Supplementary deed

Required format for Supplementary deed on death of designated partner and admission of his legal heir


rajeev koolwalpro badge

our manufacturing plant financed by Asset reconstruction company 15 year back and input of vat not taken by us now due to loan unpaid till date,ARC sold assets through public bid under sarfaesi act 20002
and not informed buyer detail to us / consideration of asset sale only agree to givan NOC of Loan value
now kindly guide us
1. whether GST applicable to co or not
2. in books we have adjust loan value to wdv of assets


Sonnal Khandaray
25 August 2021 at 10:35

Registration -GST

Hi all

One of my clients is dealing in software related services and providing education training as well in software languages. They have started their branch office in Kerala and Delhi. Their they have entered in rent agreement as well. They are providing online training from Mumbai office to Kerala and Delhi. Their billing system is centralised from Mumbai. Whether GST registration is required for Kerala and Delhi?

Thanks in advance.


Apsacsemployees Union

Respected Sir,

We have contract employees working under NACO through SACS registered under society act 1860 with consolidate honororium .Some of employees has completed more than 18 years of service under the same organization without any break of service.

Query is that:-

1- Are such employee are entitled to get Gratuity ?

2- If yes, then then the same is payable by the concerned society ?

3.An society registered under society act 1860. Whether Payment of gratuity act applicable on this yes or no.

Send also notification for the same.

With regards

-Venu Sudarthi


MAKARAND DAMLE
24 August 2021 at 18:01

Section 112(1)

what will be income tax rate on Listed securities on which STT is not paid and booked profit is less than double of index profit ?
Listed securities are long term


TARIQUE RIZVI
24 August 2021 at 17:48

LOAN OR ADVANCE

ABC Pvt Ltd and XYZ Pvt Ltd both are sister concern each other. Abc Pvt ltd has given long terms loan to xyz pvt ltd but in her balance sheet xyz Pvt Ltd has shown the said loan as advance received from related party instead of showing as loan. ABC Pvt Ltd requires loan confirmation from XYZ Pvt Ltd for income tax scrutiny. Can XYZ Ltd give loan confirmation to ABC Ltd despite of showing advance received

Respected sir,
Please guide me and oblige.


Anshuman Basu
24 August 2021 at 17:51

OLD ASSETS SALES

Query - "A" (Registered in GST) who is into business of Health Care and making exempt supply. A Co. has machinery on which they didn't claim the ITC at the time of buying machine.
Now Co. A has there branch in Bihar having the different GSTIN "B" (registered in GST) wants to transfer the machinery to "B". What would be the implications of GST on this transaction? Wheatear "A" has to charge the GST from "B" or not?


Amar Madhukar Bhoskar
24 August 2021 at 17:29

TDS Rate on HSN Code 998399

What is TDS rate on HSN Code 998399 (Other Professional and Technical Services)


Imtiyaz

my brother runs a small shop and withdrawing money facility through Adhar card. In that case he has done more withdrawal from bank and TDS deducted. even paid TDS as he got commision/ brokerage for DTH recharge etc.
which ITR has to fill to get return his deduction?