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Jignesh Selarka
13 October 2022 at 19:25

GST on hotel & restaurant services

Whether service provider who providing hotel & restaurant service both can opt for composition scheme & if yes than rate of gst? And if no than also rate of gst?

Thanks


Kapil Agarwal
13 October 2022 at 19:05

TDS AS PER SECTION 194A

Abc company took business loan from a finance company total loan amount is 15 lakh in which emi is around 80k per month then, TDS will be deducted in it or not.


Satya
20 October 2022 at 16:26

Provident fund EPS

I started my career in Company A and moved to company B after 2+ yrs service, In Comp A PF was maintained by their org so I did not have access to PF passbook.
After moving to company B PF transfer was done. Now I moved to company C and I found out that in B I was not registered to EPS and only registered to EPF. Now in new company they are not adding me to EPS saying will add only if balance in previous eps balance. Now what do I do?

If I am not registered in EPS then will company add all 12% to EPF(8.33%-EPF +3.67%- EPS)?


Daya
13 October 2022 at 18:23

What is drawing

what is drawing in Accounts.
what is its accounting treatment and income tax treatment.


Satya
13 October 2022 at 18:21

Income tax related to shares profit

Am I allowed to send money to a friend who will with his Demat account buy stocks and return me the profits via online transfer(netbanking/UPI).
Is this legal and how much tax will I have to pay and under what am i supposed to show this in Income tax filing.


Daya
13 October 2022 at 18:15

What is In house shares

what is in house shares


Daya
13 October 2022 at 18:12

What is income tax demand

what is income tax demand ,
and what is accounting group of Income tax demand.


anil nagori
13 October 2022 at 16:36

MERGER OF FIRM WITH ICIA

I AM PROPRIETOR IN ONE FIRM AND ALSO PARTNER IN ANOTHER FIRM.

I WANT TO MERGE MY PROPRIETORSHIP FIRM WITH PARTNERSHIP FIRM, WHAT I WILL HAVE TO DO.

WHETHER NEW DEED OF PARTNERSHIP WILL BE EXECUTED BEING I AM ALREADY PARTNER IN THAT FIRM.


Y.Hanocvardhan

I am Employee in Central Warehousing Corporation , I am going to up date my income tax declaration along with proof of submission in HRMS, I am eligible to get rebate NPS and 80DD and 80DDB and housing loan interest. Last year also injustice done to me by not taking in proof . Kindly let me know the date of opening the proof submission column to upload my saving particulars for the year 2022-23 as I am going to retire next month.
Y Hanocvardhan
10289K CPF
CWC RO Hyderabad


Dipen
13 October 2022 at 15:27

GST on download of foreign software

Hi,

Is GST on RCM basis applicable if I download software from foreign suppliers?

What if it is downloaded by Non GST holders?

Also if any commission is earned by any Indian resident, will that be treated as export of services?

Regards,







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