I have joined an Organisation "Name" in Hyderabad, India on 24 April 2003, I moved to UK payroll from May 2011 of the same company "Name". The company is taken over by another organisation "Name1". the new organisation changed the Hyderabad, India office "Name" to the New company "Name1". My UK payroll is still running on the "Name" until now. The new company "Name1" now wants to close the "Name" company in UK and bring us all into the "Name1".

My query is are we eligible to claim Gratuity as the company is closing for my time in India which is about 7 years.

Thanks for your help in advance

1. In our company we are planning to employ Consultants and Self Employed Professionals. I want to know what kind of acts are applicable on this. I want to know about Agreeement, Billing, TDS, ITR for Professionals. Maximum Billing should be <6 LPA.

dear sir,
I appeared ca final november 2019 Group II all the 4 subject of CA FINAL exam but I have got 65 in isca , 60 in IDT, remaining two papers i got less marks, Can I Claim both exemption in this two papers while applying exam form for may 2020 exam. please clarify,...

thanking you.

1. whether AOP has Liable for Basic exemption Limit or Maximum rate of tax(30%)? when Share of members are specified.
2. when AOP is chargeable at maximum rate then Income from AOP of members individually is exempt or not?
3. when AOP is Liable for basic exemption Limit then Income from AOP of members individually exempt or not?

Dear Experts

Please guide under which act and section Maharastra Govt. is collecting Stamp duty at the time of import via Nahava Seva port.

Regards

Rubul

Sir, What is the gst rate for contractor ,who is engaged in supply of sand

Sir, I have submitted 2 cheques for Rs.500000/-each in my name and my wife’s name on 22-10-2014, along with deposit applications to LIC Housing Finance Ltd., The cheque was presented to bank on 24-10-2014 (not on 23-10-2014 the next day ) after a delay of 1 day. This delay is costing me 1000000 x 9.65/100/365= Rs.264/-. The cheques were cleared on 25-10-2014 and my account was debited with the cheque amount of 5+5 lakhs. on 25-10-2014. LICHFL issued fd receipts as: LICHFL Receipt no621630 Rs.500000/- @9.85% halfyrly 27-10-2014 to 27-10-19 in the name of my wife and me as nominee. LICHFL Receipt no621631 Rs.500000/- @9.85% halfyrly 27-10-2014 to 27-10-19 in my name and my wife as nominee. On complaint to LICHFL to change the date of my deposit from 27-10-2014 to 25-10-2014 as I was debited the amount on 25-10-2014, LICHFL has replied that they got credit on 27-10-2-14 (screen shot were furnished to me as proof) and they did not change of the deposit date from 27-10-201 to 25-10-2014. Banks took 2 days to transfer funds from Visakhapatnam to Mumbai electronically From 25-10-14 to 27-10-14. I have to forego 2 days interest. While refunding the deposit amount We were paid interest on 28-10-2-19 and the refund of deposit amount 5 lakhs +5 lakhs amount on 29-10-2019 instead of 27-10-2019.. 27-10-2019 is Sunday and bank holiday due to Diwali. So we should get the payment on the next working day. In such a scenario is it not the responsibility of LICHFL to calculate interest up to 27-10-2019 pay the same to me instead of interest up to 26-10-2019. Please clarify Sir. the rule that date credit will be treated as receipt does not apply to me as customer. Should I forego the interest on all bank transaction time on both occasions as customer. where can i get the guidelines of regulator(like RBI) in this regard Sir Nageswara rao

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Further, it is now understood that for Table 18 (HSNwise summary for inward supplies), reporting of HSN summary is restricted only to those HSN which accounts for at least 10% of the total summary of inward supplies.
Could you explain this with example to us.
Thanking you.

Gst Registration Case


My client registered In Gst and duly filing gst returns And nature of Business Retail sale/Purchase of Mobiles.Now january onwards client got distribution work of wholesale mobiles of another company. Now client wanna to maintain different books for existing and new work but nature of the work is same and proprietor is also same..for this client wanna to open a new firm.First question can we use existing gst no in new firm or need to apply new gst no.if yes then how other parties will take input tax ccredit specially when gst no same but firm name different.

Can ITC Claim of F.Y.-2018-19 in GSTR-3B up to September'2019 ?

one of my client itc of nov'2018 not claimed till the GSTR-3B of Feb'2019. I wants to know can he Claim such ITC in GSTR-3B from March'2019 to Sep'2019 as his GSTR-3B not filed from Feb'2019. Please reply.

Thanks & Regards