jaya
This Query has 4 replies

This Query has 4 replies

15 May 2023 at 18:04

Salary TDS return 24Q

hi,
if there is no tds on salary, then can we file nil return without paying dummy amount u/s 92B?
somebody told me that we have to pay, say Rs. 10/-, then only we will be able to file the return.


Rohit
This Query has 1 replies

This Query has 1 replies

Greetings!

I cancelled my GST number and joined a company as an employee, I received a message from Commercial Taxes Department Karnataka to pay Professional Tax, was paying it before I surrendered the GST number and after joining the company my employer pays the professional tax, what do I do of the message ? Don't want to pay any penalty and don't know why I received the message, because my employer pays my professional tax on time.


duri harish
This Query has 1 replies

This Query has 1 replies

Sir/Madam,
Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim.


Arpit Kumar Gupta
This Query has 1 replies

This Query has 1 replies

12 May 2023 at 16:30

HOW TO GOT LLP PAN

I HAVE INCOPORATED A LLP ON 06 MAY 2023 AND I HAVE GOT ALL DOCUMENTS ON MAIL WITH COI WHICH CONTAINS REGD NO, PAN NO AND TAN NO EXCEPT SOFT COPY PAN CARD
HOW CAN I DOWNLOAD THE E PAN ??
PLEASE HELP


CA Nitin K. Varshney
This Query has 1 replies

This Query has 1 replies

10 May 2023 at 23:59

PF & ESI on casual labor

Pls suggest the legal views on the following case:
There are 2 types of workers in a factory, permanent & casual. Permanent workers are covered under PF & ESI. Casual workers are deployed when needed. Further these casual labors may not be same persons every time. Even number of these casual workers may vary as per the quantum of work. Now the question is whether PF/ESI will be deposited for these workers or not? What will be the provision, when some of the workers deployed on 1 day but they will never been deployed again?


neha
This Query has 2 replies

This Query has 2 replies

10 May 2023 at 17:31

EPR ANNUAL RETURN

Please guide me what's the procedure of EPR Annual Filling Return? it is compulsory to hire any agencies who our waste plastic mateial recycle.


suresh
This Query has 1 replies

This Query has 1 replies

09 May 2023 at 20:09

WITHDRAWL FORM PENSION FUND EPF

I had worked in a PVT company for nearly 14 years in chennai. I resigned in 2019 and withdrew entire PF amount. Approximately around 1.2 lacs is available in EPFO pension account. By any chance can i withdraw some part amount or full amount now from that pension fund.

Pls advice


Hameed Khan
This Query has 3 replies

This Query has 3 replies

We have executed a Partnership Deed on 20/02/23 on the Stamp Paper dated same. However, the Form C Registration Certificate of Partnership Firm was delayed and issued on 18/03/23.
Now, will the date of Incorporation be taken as 20 Feb 2023 or 18 March 2023.
We had applied for the PAN Card of the Firm and the date of Incorporation in PAN Card is mentioned as 20 Feb 2023.
The Banker is rejecting the bank account application quoting that the PAN Card date of incorporation is mentioned wrongly, whereas the Date of Incorporation should be taken as date of issue of Form C Registration Certificate of Partnership Firm.
Is this correct on the Part of the Bank?


Yogiraj Renuse
This Query has 1 replies

This Query has 1 replies

kindly tell me the stamp paper value for partnership firm where partner 1 capital is rs 30,00,000/- and partner 2 capital rs 20,00,000/- and gold approx value 45,00,000/- in maharashtra


sachin “madroxx” kumar
This Query has 1 replies

This Query has 1 replies

Hi Experts,

I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).

I am originally Indian passport holder but have Australian permanent residency that I received couple of months back

When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.

Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.

Month invoice can range from 2lakh inr to 8lakh per month. thanks

Sachin





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