Dear Sir,
Greetings!
I have a question ! We are transportation service under RCM, but registered under MSME as "SMALL". Someone has objected about the payment realization of 45 days is not applicable to us as we are not registered under FCM. Please advise.
With best regards,
Vijay
Sir/Mam, i have completed two years in my articleship journey, now i have to cancel my registration due to personal causes. If i cancel my registration whether can i Re-register after certain period of time and complete my remaining year of articleship? or i have to go through three years of articleship period again? and whether can i view my CA exams results after canceling my registration? Kindly help me through this.
One of our Directors is asking to charge interest on Cash and Receivables in the Books. Could some of the distinguished experts shed some light on this issue. Whether it is correct or not ? If Yes why and if not why not.
Thanks in advance
shriram Deshpande
hi,
if there is no tds on salary, then can we file nil return without paying dummy amount u/s 92B?
somebody told me that we have to pay, say Rs. 10/-, then only we will be able to file the return.
Greetings!
I cancelled my GST number and joined a company as an employee, I received a message from Commercial Taxes Department Karnataka to pay Professional Tax, was paying it before I surrendered the GST number and after joining the company my employer pays the professional tax, what do I do of the message ? Don't want to pay any penalty and don't know why I received the message, because my employer pays my professional tax on time.
Sir/Madam,
Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim.
I HAVE INCOPORATED A LLP ON 06 MAY 2023 AND I HAVE GOT ALL DOCUMENTS ON MAIL WITH COI WHICH CONTAINS REGD NO, PAN NO AND TAN NO EXCEPT SOFT COPY PAN CARD
HOW CAN I DOWNLOAD THE E PAN ??
PLEASE HELP
Pls suggest the legal views on the following case:
There are 2 types of workers in a factory, permanent & casual. Permanent workers are covered under PF & ESI. Casual workers are deployed when needed. Further these casual labors may not be same persons every time. Even number of these casual workers may vary as per the quantum of work. Now the question is whether PF/ESI will be deposited for these workers or not? What will be the provision, when some of the workers deployed on 1 day but they will never been deployed again?
Please guide me what's the procedure of EPR Annual Filling Return? it is compulsory to hire any agencies who our waste plastic mateial recycle.
I had worked in a PVT company for nearly 14 years in chennai. I resigned in 2019 and withdrew entire PF amount. Approximately around 1.2 lacs is available in EPFO pension account. By any chance can i withdraw some part amount or full amount now from that pension fund.
Pls advice
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
MSME applicability on Service Provider under RCM