Respected CA Club,

Are you giving any membership serial Number for my enrolment with you.

Keep good- Going on.

auditor sivalingam Bangalore

CA Partnership deed can be preapared with an effective date on which ICAI grants new FRN

I am facing an issue in approving the filed Nil returns for International workers in EPFO. I filed the returns for the month of Feb 2021 to Oct 2025 two weeks before. But in the "Returns pending for approval portal" I cannot find the returns made before the Nov 2024. I even tried to file again for the period Feb 2021 and it shows that you have already filed. So what should be done to get this issue rectified? Is it a problem from my side or technical glitch?

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