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saurabh

Dear Experts,

We are into laundry business (providing washing and ironing of linen). One of our client is educational institution upto high school who has given us a notification 10/2017 service tax which says as below
''scheme of exemption in relation to services provided to educational institutions was modified with effect from 11-07-2014 and scope of exemption for services provided to the Educational Institutions was curtailed to some specified services namely; transportation of students, faculty and staff catering, including any mid-day meals scheme sponsored by the Government; security services performed in such educational institution cleaning services performed in such educational institution house-keeping services performed in such educational institution services relating to admission to, or conduct of examination by, such institution - This scheme was curtailed in 2017 to pre school & upto high school.

My question is whether we fall in above cleaning services, Since our services are not carried in the institution whether service tax is still leviable to such institution

Thanks


badrinarayanan
30 May 2017 at 16:09

Share application money

Hi,
As per Companies Act, 2013, Whether share application money can exceed authorised share capital? If it exceeds the authorised share capital, what is the consequences and remedies available?


Shehin M K
30 May 2017 at 15:38

Section 44 ad

My client is providing Branding, promotional campaign, designing logos etc. and have a turnover of 40 lakhs. Can 44 Ad applicable so that profit can be taken @ 8℅?


V KURUMURTHI
30 May 2017 at 15:37

Epf and esic

Dear Sir,
Iam working as an accounts executive in small manufacturing firm at hyderabad, we have 6 employees now we want to register to with EPF and ESIC but they asked minimum 10 employees required but we have only 6 employees is there any provision for registration please suggest me what will do.
Thanking you,
VKMurthi


MOHAMMED ASGAR Bhati

Dear Experts,  Please clarify on cash deposited by the customer directly to our bank account will be considered as cash transaction or will consider transaction through bank U/S 269ST.  can customer deposit cash in suppliers current account agaist purchases.


Puneet Goel
30 May 2017 at 14:56

Change of karta

My father expired last month and he is having 2 son i.e. me & my younger brother. I am working in mumbai and my father and my younger brother live in Kanpur. Me & my younger brother are having our HUFs and my father was also having HUF. I wanted to ask that can my younger brother become Karta of my father's HUF despite of having his own HUF. What are the documents to be submitted at the Income Tax & the bank where my father's HUF accounts were there.



Anonymous

Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards



sri jyothirmai vempati
30 May 2017 at 14:34

Articleship interview

wt type of ques they ask 2 recruit a candidate nd wt v need 2 prepare 4 an interview ??nd any interview tips r welcome..



Anonymous
30 May 2017 at 14:28

Loan

Sir,
Please provide me the details about:1.Loans that can be taken by private company from different party along with limits.
2. Is there any limit in taking loan from director.



Anonymous
30 May 2017 at 14:14

How to get tcs refund

One of my clients pur car Rs. 11 lace dealer ded tcs on car how to claim in return. Pl advice






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