Dear Sir,

We have imported machinery for our SEZ unit & the unit is under construction, but now we have trf/sale one new machinery to our branch in another state.
Is it possible? if yes How? Please explain.

Can anyone tell me the latest due date for payment of EPF & ESI challans
And also due date for filing of EPF ESI return submission date.

I am working one company , here cash deposited by customer directly into our account.

please provide the guidance for how to pass this entry.

because here passing contra for cash deposit and after passing receipt entry for the same to customer.

Please provide the guidance

I have filed tds statement form 26q for the 4th quarter of fin year 2017-18 but the same is not processed yet at traces. i have sent email regarding this at tdscpc but there is no response What should i do and how can i issue form 16A to the deductees Pls suggest

I go through the link given by u & check the status, it shows Accepted at CPC

Kindly suggest

I am etds intermediary, I want to know while using individual DSC can we file tds through online of tds clients in income tax efilng portal? Earlier I am fling etds returns after submit 27A forms with seal and signature of responsible person of organization in TIN-FC. Regarding this clarify and confirm the same.

My friend have M.Com Degree, presently he is getting salary from his employer (aprox 7 to 8 lakh per annum) now he wants to receive the same amount as a business income, please suggest following. Employer is industrial engineering firm.

* Is it possible to received salary as a business income?
* For which service he has to issue bill to his employer. (Type of services for issuing of bill ?)

During current FY my friend has no other client to issue the bill.

Dear Sir,
My real Mausi age 88 years out of affection has given me a cheque of rs 15 lakh as gift. as per IT website the brother and sister of either parent can give a gift to the niece or nephew without attracting any gift tax. now
MY QUERY is -
1.do we need to execute a gift deed.
will it be okay to have it on stamp paper of rs 100/-
or will it be necessary to register the gift deed and pay the registration fee/ stamp duty /
plese advise asap as the health of the mausi is not too good.

thanks nd regards
mallika

Please provide the formula for calculating MSME interest for delayed payment

A Ltd. a subsidiary of X Ltd. (German MNC) has received a payment of Rs. 96.60 lacs from X Ltd. for Research & Development expenditure. Out of this 96.60 lacs actually only 50.60 lacs as payable but due to some mistake in invoicing, X Ltd. has made an excess payment of 46 lacs to its indian subsidiary.
The payment was received in two tranches i.e. August 2016 - 46 lac & October 2016 - 50.60 lacs.

Now in February 2018 X Ltd. has demanded a refund of excess money.

So what all compliance are required to refund the money. For e.g. RBI/FEMA / FDI/ODI /FCGPR/Companies Act etc.???
Is there any rate of interest to e paid or any time limit??

Thanks
Shubham

Dear Sir,

I have done my articleship of 2yr. in 2016 and then i leaved it. Now i want to rejoin articleship.
Please tell me us what the procedure for it and what form are require for submission.

Thank You !!