Dear Sir,

A Propriety concern converted in to pvt ltd company, the employees also same, then the PF and ESI registrations are converted from proprietor to pvt ltd with same reg no. , then here we can give new appointment letter for employees .

Note: Employees PF & ESI No's are same - (Proprietor concern to Pvt Ltd Company)

can you please explain

Respected Sir,

I’m working in a Pvt Ltd company, as a manager accounts, few months back we had A, B & C directors, who were also authorised signatories. In recent changes I have appointed as a director, A & B directors was resigned and the resigned directors are living in abroad (the resigned A director is not an indian & B director is living in abroad from more than 10 years). However there is no changes in the authorised signatory and we have not informed anything to the bank and we are sending the cheque books and bank related docs to abroad for their signature purpose and getting back the said docs. Is there any issue in this case? Secondly am I losing in this deal anything.

Kindly advise.
Thanks & Regards,
Manjula.M

One of my friends worked for different BPO's from 2007 to 2013.His Employer deducted provident fund from his salary.At present he is not working any big companies but started coaching center for kids.He Want to get his Provident fund back From 3 Companies he worked for.
Please give me the advise whether any chance that he can get the PF back.if yes Please Tell me the procedure.

Dear Sir,

We are having gratuity fund account with LIC of india.
My question is our SAP is showing different balance whereas fund balance is different in LIC of india

As per our system fund balacne is 58410309
whereas as LIC of india fund balance is 43783530

Is it correct or we need to pass necessary entries for who are claimed that means left employees amount

Please give me suggestion

Thanks

Dear All

I have closed Bank account which was provided in ITR filed for AY 2017-18.
My IT refund is on hold because this reason.

Please guide me how to change my Bank details & procedure for the same.

Sirs, I am supplier of raw cotton (in Telengana ) to spinning mills in Coimbatore, State of Tamilnadu, i have 2 firms X and Y. I had raised 2 separate invoice to my my Buyer A. Now buyer A has issued a single C form for both the firms, How do we rectify this.

Dear sir,

I am a bit confused about the calculation of ESIC and PF it needs to be calculated on earned salary or the total gross monthly fixed salary. Please clarify. If a employee is having salary 20000 monthly only esic is applicable but if he works only 15 days of the month than we need to pay pf also on the same. please clarify.

OUR COMPANY DEDUCTS THE TDS, SOME BILL RECEIVED ME LATE AT THE TIME OF TDS.
SUPPOSE..I MAKE THE TDS DETAILS MAY-2018. I AM PAYING THE TDS 7th JUNE,

SO ONE BILL RECEIVED ME 3 JUNE.2018.

SO PLEASE TELL ME, 3RD JUNE BILL TAKE IN MAY TDS OR JUNE TDS?
I AM CALCULATE THE TDS WHICH DATE?
EXAMPLE:1. TDS CALULATE 01/05/2018 TO 31/05/2018, END PAY TDS 7JUNE,.
OR 2. 08/05/2018 TO 7/06/2018, END PAY 7JUNE?
(WHICH ONE IS RIGHT?)

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.