Dear Sir,
Please suggest, we have received one Tax Invoice from our customer with SAC 9997 "Other miscellaneous service- Budgetary support,
is there TDS liability if ys pl share rate with section

regards
ashok

A pvt ltd has been incorporated on 20 Dec 2018, They want to finalized the accounts on march 2020. How can they take extension from ROC

I recently got an LLP Agreement made, and submitted to ROC for approval. But the Registrar has marked the agreement as 'Sent for Resubmission' with the following remarks:

The place of execution is given as ‘Kerala’ in the agreement. The correct place in Kerala should be specifically given.

In this remark, they are referring to the first sentence in the agreement, which is: This LLP Agreement made at Kerala, on this day of....

Here, instead of Kerala, I'm asked to specify the exact place. I can write the specific place, but I have a doubt. The LLP is registered at Kottayam, but this agreement was executed, signed and notarized at Ernakulam. These are two different districts. So among the three options below, which should I write:

Option 1 (place of registered LLP): This LLP Agreement made at Kottayam, Kerala.
Option 2 (place of execution/notarization): This LLP Agreement made at Ernakulam, Kerala.
Option 3 (or both places): This LLP Agreement made at Kottayam, Kerala and notarized at Ernakulam.

Thanks for your help.

Dear Sir,

Please guide me on the following topic............................

PF deduction as per new judgement by Supreme Court.

Is it compulsory for a Pvt. Ltd. Company, to deduct PF on gross salary instead of (Basic + D.A) as per the recent verdict on " PF will be deducted on Gross Salary unto Rs 15,000/- " by the Supreme Court.
If PF is not deducted on gross salary , then what action will be taken by PF Dept. Because the PF Dept. has not issued any specific notification on PF Deduction on Gross Salary"


So Please guide Sir. It is very URGENT...

With Regards

Ajoy Singh

What if i forgot to file ESIC monthly return?
Can i file late return? if yes, then How?

CCould you please share IDEAL DSCR(Debt-Service Coverage Ratio) for motherboard manufacturing industry.

.we have got a letter from income tax department u/s 142 (1) .....in the matter of letter is that the we furnished the ITR with wrong information about income source. We received all income through bank but in ITR we selected mistakenly .received money by any other mode...

so advice me how to deal with it.

please help me ...

I HAD WORKED IN A MNC CHENNAI FOR 13 PLUS YEARS AND GOT MY PF SETTLMENT TODAY.
BALANCE AMOUNT IS CREDITED TO EPF PENSION ACCOUNT.
WHAT IS THE PROCESS FOR APPLYING THE PENSION SCHEME THRU ONLINE

An Indian LLP wants to open a branch in Singapore, what will be the compliance which is to be followed in india?

We request expert opinion on the following :

1. One concern employing more than 20 employees and the employees are covered under group insurance scheme.
2. Our query whether that concern is also liable for ESI if the employees salary is less than Rs.21,000/- even though they are covered under group insurance scheme.