Our challan period for March 2018 is updated on 01.03.2021 by PT dept. Now can I file revised return for the same period without late fee? We already filed Nil PT Return for March 2018. So please anybody has idea what to do? Under which section Revised return can file?

I am applying for EPFO ESIC registration through Unified Shram Suvidha portal. I am trying to submit registration form since 2 weeks. The problem is draft form is not showing in my account. Rarely i could see that form. Please guide me or suggest me any other option to get PF and ESIC regitration.

Dear All

One of my client has started a firm having 3 partners. They are into KG/DAYCARE. They took a building and renovated the same to make it a proper nursery by spending around 35 lakhs (including deposits , inaugural expense and renovation of buildings like interior works/paintings). Then one partner chose to withdraw and now they are preparing a new deed.
The activity of school has started February only. How the expenses incurred till February can be treated.All expenses were paid by partners personal bank account and they are taking bank account/ GST registration by March only after preparing new deed.

Please provide me Object clause for an OPC, the said company will provide consultancy services related to taxation

Dear sir/ mam
Please provide me your opinion on EPF salary we are paid to our employees salary + bonus+ sales incentive+ TA (fuel)
But not registered in EPF and ESI
Some employees whose salary bellow 7000

We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?

Dear CAclubindia experts team,

My name is Saimanikanta Katakam and my membership.no is 243296. I have completed my CA in 2017, well before the SSP portal started. I would like to grab all the information starting from my CPT registration letter to CA final qualified mark lists to submit to my new employer. Earlier we used to have the reprint letter option to check these information. However it is not working now due to introduction of SSP portal. These information is not available in SSP portal also as I have completed all my registrations offline. I tried to raise the IT ticket with e-sahaayataa, however not succeeded to raise the one.

Hence kindly request you to help to pull the these information from ICAI.

Thanks
Saimanikanta Katakam

INVESTMENT BY
A B C D E
% % % % %
I A - - 33 33 30
N B 33 - - 33 30
V C 33 - - 33 -
E D - 28 28 - 28
S E 30 30 30 - -
T
IN

ALL THE ABOVE COMPANY MERGE IN E PVT LTD. HOW DO WE PREPARE THE CONSOLIDATED BALANCE SHEET OF E PVT LTD.

Hi, for a Private Limited Start up Company registered in Maharashtra in August 2020 who has not employed one any one yet and taking only professional services from consultants, is it mandatory to take Professional tax registration certificate along with enrollment ( both PTEC and PTRC)?

Second, if there is no employment agreement with directors and there could be chance of only profit sharing agreement/Meeting expenses reimbursement in future then do directors have to enroll themselves individually in Profession tax?

Third, if the directors are located in Delhi and Rajasthan where there is no Profession tax but they are directors of the company registered in Maharashtra, then do they have to enroll under Profession tax ?

Hi, For a start up Indian Private Limited companies how many compliance requirements need to be followed. Other than ROC registration and compliance, Income tax and Audit, GST registration and Profession tax Enrollment, what else need to be checked for all laws including Company act, Income tax Act, GST act and Profession tax?
Is there any site giving all compliance check list for a company registered in India?