Prakash Kumar
This Query has 1 replies

This Query has 1 replies

14 October 2026 at 15:56

EPF ECR NEW RULES Sep 17th 2026

Uploading ECR with new rules but getting error "Error RFE-33 (EDLI Wages): EDLI Wages can't be greater Rs. 15,000/-. found on line numbers: [1, 2, 3, 5, 8, 9, 10, 14]
Error RFE-25 (EPS Contribution): EPS Contribution must be 8.33% of EPS wages (plus an additional 1.16% for POHW cases). found on line numbers: [1, 2, 3, 5, 8, 10, 14]
Error RFE-37 (Employer PF contribution): The Employer PF contribution must match the difference between the Due EPF and Due EPS contributions calculated on wages. found on line numbers: [1, 2, 3, 5, 8, 10, 14]"


Ch.Siva Nageswara Rao
This Query has 2 replies

This Query has 2 replies

Dear Experts ,
While filing our TDS Q2 return through the new TRACES portal, we are receiving an error stating that mandatory responsible person details are missing.

We have already updated all the required Contact Details, Correspondence Address, and Authorized Person Details. However, the same error persists, and we are unable to proceed by clicking Submit.

Kindly resolve this technical issue at the earliest to enable us to file our TDS return.

Thanks & Regards
Ch.Siva Nageswara Rao


Chandrashekar
This Query has 6 replies

This Query has 6 replies

08 October 2026 at 11:47

EPF ECR NEW FILE SEP 17TH 2026

Hi Everyone,

Can anyone please share the new EPF ECR file/template for September 2026, applicable from 17th September 2026 onwards, after changing the EPF wage ceiling from ₹15,000 to ₹25,000?

I am unable to download the new ECR file from the EPFO portal. If anyone has the latest ECR format/template, kindly share it.

Thanks in advance.


Viral
This Query has 1 replies

This Query has 1 replies

03 October 2026 at 15:16

SALARY CAN BE CAPITALIZE

Can it possible to Capitalize in intengible asset as it used for Research and Development purpose


Basavarajv Bengeri
This Query has 1 replies

This Query has 1 replies

29 September 2026 at 19:45

CHECK RELATED

My name is BASAVARAJ VIRUPAKSH BENGERI
BUT IN CHECK BASAVARAJ VIRUPAKSHA BANAGERI DOES IT CLEAR AND CREDIT AMOUNT IN MY ACCOUNT


N V Shouche
This Query has 2 replies

This Query has 2 replies

In coop housing soociety in maharashtra how should a coop housing society treat The amount depreciation which is a non-cash operational expense in its books of accounts in income and expenditure statement


Allauddin Patel
This Query has 1 replies

This Query has 1 replies

02 September 2026 at 15:48

Journal entry of busniess expenses

What would be correct journal entry for the office rent business expense paid through savings account of proptietor ?


abhijit majumder
This Query has 1 replies

This Query has 1 replies

25 August 2026 at 11:50

Maintenance of asset register

Sir
Date of acquisition of the building was found from letter of permissible possession which allotted 10 years before to a govt Company by the Govt. However the document was not referred any monetary consideration/value. So nothing entered in the asset register at that time. Now if we entered it into asset register what will be the value of the building?
Does WDV under ITAct will be the value?
Regards
Abhijit


omnath
This Query has 1 replies

This Query has 1 replies

24 August 2026 at 19:43

Partner retired

SIR
MRS X PARTNER FIRM RUN WITH 4 PARTNER . ONE OF THE PARTNER DESIDED RELIVED FROM PARTNER SHIP FROM 1ST APR 2026.AND ANOTHER PARTNER DESIDED CONTNIURE THS PARTNER SHIP. HOW MUCH DOCUMENT DEED AMOUNT AND SAME DATE FOR RETERING AND CONTINUR PARTNER SHIP DEED WRITE? PL ADVISE FOR AND MODEL DRAFT DEED NEED

THANKS


Ch.Siva Nageswara Rao
This Query has 1 replies

This Query has 1 replies

17 August 2026 at 18:10

TDS Retunr Statement Status

Dear Experts
We are filed TDS Return for the tax year 2026-27 for Q1, at date 23-07-26, and We have received Confirmation mail date on 25-07-2026 Your TDS Statement for the tax year 2026-27 Q1, has been processed without default , We have download tds Certificate Shown the message Your Statement Status pending process)

However, we are still facing the same issue, and the problem(TDS Return Statement Status pending Process ) has not yet been resolved. We contacted the CPC-TDS Helpdesk through the toll-free number three to four times. The Helpdesk team advised us to contact contactus@tdscpc.gov.in by email.

Accordingly, we contacted them, and an issue was successfully registered on the TRACES Portal. The Service Request Number (SRN) provided to us is CUM1308202600648.

However, despite raising the complaint and following up with the concerned Helpdesk, the issue is still unresolved.






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