Rangan Biswas
01 June 2017 at 16:51

GST RATE

What should be the GST rate for restaurent business?


Babji
01 June 2017 at 16:30

Mismatch during pan validations

Hi

Can some one please help this query, as i tried many combinations.

This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. BRLPK5687C(mismatched PAN)
2. BRLPK5687C(mismatched PAN)

Thx in Advance


UMASANKAR

Sir/Madam, If a trust is receiving man power services from an individual , then whether trust is liable to pay service tax under reverse charge mechanism..and is there any threshold limit of turnover of charitable trust.



Anonymous
01 June 2017 at 16:17

Minimum no. of directors in pvt.ltd.

A Pvt. Ltd. company is engaged in the business of construction since 2010 with 2 directors since its inception. One of the director is retiring and the continuing director will handle all the affairs of the company. Another director is required to be appointed to comply with the minimum number of directors. Is it possible that the newly appointed director be appointed as Non-executive director with restricted control over the company and without his personal liability towards any default committed by the company? Please guide.


PS - The company exceeds the turnover limits for OPC and hence cannot opt for it.



Anonymous
01 June 2017 at 16:13

Depreciation rate

DEAR ALL,
I WANT TO KNOW THE DEPRECIATION RATE AS PER COMPANIES ACT 2013 ON THE FOLLOWING ASSETS
1) FURNITURE & FIXTURE
2) PROJECTOR
3) AIR CONDITIONER
4) COMPUTER
5) MOTOR CAR
6) AQUAGUARD

THANK YOU FOR YOUR PARTICIPATION !!


Piyush Shirodkar
01 June 2017 at 15:53

Tax Audit

*For a partnership firm for AY 2017-2018:* If a working partner is drawing a remuneration, is tax audit applicable for that partnership firm (even though the turnover is below the limit i.e. Rs. 2 crores)?



Anonymous

Company A is an Indian company. It's 99% shares are held by a foreign companyB and 1% balance shares are also held by another foreign company C. The turnover /networth /net profit of Company A is less than the prescribed limit for CSR applicability.
In this case since Company A is subsidiary of Foreign company, for the purpose of CSR applicability do we need to also consider the turnover/networth/net profit of Company B and Company C? Please note that shares in Company B and C are in turn held by a another foreign company. There is also another Company D which is an Indian company subsidiary of same group of companies and this company is individually covered by CSR and is carrying out CSR activities.
Kindly let me know if CSR shall be applicable to Company A.?



Anonymous
01 June 2017 at 15:27

Proposed dividend

is proposed dividend our liability for F.Y. 2016-17 for a company ?
what is treatment of provision for proposed dividend?


shashank
01 June 2017 at 14:59

Gst rate

Dear All

I need your help to know the Tax rate under GST for yearly Panchang


pramod kumar Gupta
01 June 2017 at 14:24

Gst rate %

Dear Experts. we are the trader of Mobile Phone accessories, Head phones, Land line phone, pls let me know what % GST will be implemented on 1-Mobile Phone accessories (Bluetooth),2- Head phones,3- Land line phone
kindly reply as soon as possible.

Thanks
PK Gupta






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