What is the applicability of Tax Deducted at Source (TDS) on payments made to an E-commerce operator (Amazon, Flipcart , Etc..) for advertisement or promotional services rendered through its online platform?
Ind AS 115 says revenue to be recognised on transfer of control, (risk and reward), so who carries risk and reward in following incoterms? Material dispatched
1. On exworks
2. Door delivery
3. C&I
4. C&F (Cost & freight by supplier, insurance by buyer)
How to recognise revenue in this cases?
While filing Form 15CB online saving a page, every time I come across a pop-up message -Please fix the following issues to proceed further. Invalid Input. Max length allowed is 60. But while saving every page that action is allowed to save. I have tried in various ways to keep the number of characters within 60 and remove all Special Characters. I have been trying for last three days even with different browsers. The result is that I could not submit it finally. Because of this problem my client suffers much in business. Please help us out and suggest an alternative way.
Greetings,
I would like to know about filing nil returns for International workers in EPFO. Do I have to file either nil return or monthly return or both? Because I got to know it is mandatory to file Nil returns only when your organization has no new foreign employee other than the existing ones.
The second one is the Monthly pay in return filing indicates the pay our employee earns or the contribution we pay in PF.
Dear Members
We are trying to register our profile for Profession Tax (PTEC / PT registration). As part of the first step in the registration process, a link is sent to our email, on which we click and provide our mobile number to receive an OTP. However, we are not receiving the OTP. Instead, the system returns the error:
“Please clear the browser cache and try again after sometime.”
This issue has persisted for a considerable time. We have already:
1. Cleared browser cache, cookies
2. Updated all software on our PC
3. Tried multiple browsers / incognito mode
Yet, the error still appears, and the OTP is never sent. Because of this, our PT registration has been stuck for over a month now.
A foreign company (Uralmash, Russia) that has a branch office in India (administrative only), exporting machinery to Coal India Limited (CIL), with employees visiting India temporarily (<182 days) for training, and payments going from CIL to the Indian Sberbank branch and then to Russia.
What compliances to be completed.
Please explain the meaning of UFCE (Unhedged Financial Currency Exposure) in banking.
what to report in UFCE declaration. If possible with example please explain
Dear Experts,
Can I Get Metal Manufacturing Sac Codes Like MS Window Grill, Roof Work,MS & Stainless Steel Railing Work,Metal Doors etc.
I HAVE FILED FINANCIALS, IT RETURN AND AUDIT REPORT ON 31.08.2025.
WHAT SHOULD BE MY AGM DATE & DIRECTOR REPORT DATE ?
Hello ..
Meri query as a paid assistant mujhe apna name ca firm se delete karna hai ..jab mai ssp portal par ye process kar rahi hu to waha shoe ho rahi firm head incharge this ..
Firm chode hue 2 years ho gaye or maine kahi or kaam karna start kar diya thaa but abb need hai phli wali firm ka name delete karne ka ...mai ye kaise kar sakti hu ..
Advance thanks for your response
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REGARDING TDS APPLICABILITY