Hello,
We are a pvt ltd company in Maharashtra. For the first year directors of the company were not employees and not drawing salaries. For that year all directors applied for PTEC and paid @2500 for the year.
From next financial year directors became executive directors and started drawing salaries. Question is
Now should directors pay PTEC @2500 and should company also deduct 2500 PTRC for them ? but that would mean double taxation which in my opinion should not happen. Which one of two taxes need to be paid in this case PTEC individually by director or PTRC by company ?
Dear All
I have changed my corporate address Delhi to U.P. . Registered address is in the Delhi. Does need to apply the new TAN? or require any correction in existing TAN.?
I have close my loans from banks and I got NOC from them but in CIBIL it is still shown as loans are active so how can I remove the loans from CIBIL?
Answer nowDear All,
I would like to know the procedure for changing the registered address in trust deed from Chennai- TN to Odisha.
Trust has no property, Office Changing from One state to another state.
Trust Certified with 80G from Chennai Jurisdiction.
Regards,
Biibhu
One of my Client has No of Employee above 20 ESI & EPF was applicable to Him, Now No of Employee falls below 10 Whether he may be withdraw from Compliance of ESI & EPF
2. I further want to know Whether Basic Salary will be taken For Calculation of EPF & ESI or It will have to Take Basic Salary Plus all allowances for Such Calcualtion
Hi
I am a partner in a CA Firm. I am doing some audit work that I received personally, without involvement of any of the partners of my firm. Can I issue invoice invoice for the professional fees in my personal name and not in the name of firm. Please reply.
Thanks
if private limited company registered under bangalore jurisdiction. but directors are residing in maharashtra. so query is that both directors are liable to take PTEC in maharashtra???
Answer nowI've submitted my form 108 ,5 days ego, I didn't get any approval from regional office regarding my form.108 .. can u please tell me how long it took to process and can I apply for examination with my self declaration even if not approved by RO but I'm submitted
Answer nowDEAR EXPERTS,
HOW CAN I PUT THE JOURNAL ENTRY FOR EPF LATE FEE.
Working capital Management - Receivables management - calculation of Investment in Debtors formula = cost of sales * credit period / 12 but in few sum calculation - investment in debtors instead of cost of sales. they take sales value. i don't know why ? any one answer me please
Answer now
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Professional Tax for executive directors