Hi all,
I’m seeking some clarity on the tax implications for remote workers who live in different states than the company’s headquarters. Specifically, I’m unsure how we should handle state income tax withholding for employees working remotely in states where the company doesn’t have a physical presence.
Are there specific compliance guidelines or best practices to ensure we’re meeting our tax obligations properly, especially in multi-state situations? How do you ensure that remote employees are complying with both their home state and the state of the company, if applicable?
Any insights from others managing remote workforces and dealing with state-level tax issues would be really helpful.
Thanks so much for your help!
Best regards,
level devil
guidance
compliance
remote
workers
obligations
across
different
states
My professional friend, who is a tax audit assessee, utilized cash credit for working capital but omitted to include both the cash credit and debtors in the balance sheet. What would be the appropriate solution in this situation, considering the need to revise the tax audit report to reflect the cash credit as a liability and debtors as an asset?
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What is difference between Works Contract or Mixed Supply?
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Hi Professionals!
Whether job worker is required to register under GST? Whether composition scheme is available to a job worker?
under
worker
registration
Hello All,
Is there any difference between the trading plan under PIT MF Framework and the trading plan applicable under PIT Regulations?
Hello Professionals
Does the author of work, even after the assignment of work, have special rights to claim authorship of his work provided under Section 57(1) of the Copyright Act?
Hello professionals,
A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port. We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port. As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.
E-Voting Section 108 of Companies Act 2013 read with Rule 20 of the Companies (Management and Administration) Rules, 2014 prescribes the manner of e-voting, its applicability to companies etc. Power of Central Government to prescribe the class of companies and the manner of voting. (Section 108) Section 108 of the Companies Act 2013 empowers Central Government to prescribe the class or classes of companies and the manner in which a member may exercise his right to vote by the electronic means. Class of Companies Prescribed [(Rule 20(2) of the Companies (Management and Administration) Rules, 2014] Rule 20 (2) states that every company which has listed its equity shares on a recognised stock exchange and every company having not less than one thousand members shall provide to its members facility to exercise their right to vote on resolutions proposed to be considered at a general meeting by electronic means.
Please confirm if anything else need to be framed ?
Dear Members,
If the job worker subsequently registers, should the principal amend his registration by canceling the job-workers premises as his additional place of business?
registration
workers
cancellation
principal
amendment
case
Hello everyone,
I am incorporating a Company for making movies and other related works. (Film Industry), Kindly share your knowledge whether i have to take any other approvals or certification with any other authority.
Kindly help me with this query.
movies
related
work
making
incorporated
required
registration
company
other
Dear Members,
Anybody has a link in Delhi ROC to get the Forms relating to appt/resignation of directors from Delhi ROC filled from the year 2000 to 2006(till MCA came into picture) ?
Dear All,
Am a qualified Company secretary, if you need any help on Secretarial works especially Annual Filing you can Contact me. Am ready to help on contract basis
basis
assignment
works
secretarial
