This Query has 1 replies
Dear Sirs
As per new wage code introduced in November 2025, the defination of wages has been changed as Basic+DA only.
As per this can you please help the ESI applicability?
should we deduct ESI whose Gross salary Rs 42,000 then Basic Salary is Rs 21,000(50% of Gross).
So its make applicability of ESI on this? and we have to deduct ESI on Rs 21,000/- or not?
Please clarify.
This Query has 1 replies
Closing sole proprietorship CA firm
SSP doesn't have an option to close sole prop firms - in the closing of firm it asks to assign another incharge. How to go about it?
thanks in advance
This Query has 2 replies
Unable to login
forgot my password. e-mail:tkd_kol@yahoo.co.in
This Query has 1 replies
Account records AI tool maintained question
Sir,
A individual person private hospital maintenaned my doubt account records maintained through AI tools possible or not for hospital account records.
This Query has 1 replies
PTEC-payment
Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification
This Query has 1 replies
APPEAL-INCOME TAX
HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”
This Query has 1 replies
Project report for commercial tax
how TO PREPARE PROJECT REPORT PLZ SEND ME EXCELL FORMAT
This Query has 2 replies
Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
Whether UDIN (Unique Document Identification Number) is required to be generated in all cases where a CA affixes DSC on MCA forms like INC 20A, MGT- 7, AOC-4 or Spice + forms etc.
This Query has 1 replies
Format of Amendment of trust deed applicable for 12AB registration
I want a format of amendment of trust deed containing all clauses as per the Income tax Act, 1961 for 12AB registration for the year 2026
This Query has 2 replies
PTRC PAYMENT & RETURN FILING (Annually)
Dear Sir/ Madam,
We are Registration for PTRC and our liability is annual.
We had not noticed that for 2025-26 the due date was revised to 15th March 2026 and now we are unable to Pay PTRC & file Return IIIB.
Please advise how it can be done now at the earliest.
Regards,
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- IMS (import of goods) ITC related
- Applicability of tax on invoice
- Form 144 TDS Return Validation Error – Mandatory Fields
- Capital gains in IT returns
- TDS- 2026-27 Q1 Correction
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
ESI Applicablility As per new wage code