Sir,

Normally gratuity provisions was applicable to an employee whose period of service greater than 5 year and calculation based on (last drawn salary/26)*15. Whether there was any changes in the gratuity calculation in case of employees working under daily wage system under factories Act.

I tried pf withdraw from uan site, i uploaded latest cheque, wich has clear name , account and IFSC code.
After 2 weeks i got status saying it is rejected with below reason
your claim [ claim id - XXXXXXX ] has been rejected due to : 1) ok 2) photocopy of bank passbook not attested by the authorized signatory

Do we need to attest the cheque with bank manager? i came to know that for latest cheque, its not required. For new cheque also its rejected in my case

Can you please suggest on this.

I recently purchased a property and deducted TDS @1% on payments made to Builder as per PAn provided by him.
On the details shared by him using for 26QB-Form 16A was issued to him.
Now he is requesting for change of PAN and wants Form 16A on revised seller PAN.
Can anyone help me on the process of revision?
Is there any timeline to perform the same?
Please guide accordingly.
Happy to share more information if required.
Thanks in advance.
Regards,
TS

sir,
can my brother give a land to my husband as a gift deed which was purchased by him out of his own income.

System showing default a/c interest on late payment for F.Y. 2014-15 and we have a challan with unused amt for F.Y. 2018-19...Now we wants to use challan for F.Y. 2018-19 to adjust default for F.Y. 2014-15...Pls advice is it possible...
During correction of default challan showing only for 2013-14,2014-15 and 2015-16... we are unable to add challan for F.Y. 2018-19

Pls help

I am Indian company, i have taken service as freelancing from a Nepali person
The payment is above Rs. 30,000

As an Indian Company do i need to deduct TDS and at what rate
Is there any other compliance to be done.

GOOD MORNING!

I HAVE APPLIED FOR A NEW INCORPORATION OF LLP, ALL INFORMATION IS CORRECT EXCEPT IN ADDRESS "SF" HAS BEEN PRINTED BUT I WANT TO ADD "SF-6" , WHICH FORM SHOULD I FILL, PLEASE SUGGEST

PLEASE GUIDE ME ON THE CAPTIONED SUBJECT

we had recived an advance against export order but after the readiness of material buyer didnt pick up the material so the order was cancelled, now the bank is asking for the dollar recieved the export proof, how to treat this problem in terms of banking and Rbi and fema

Sir,
We have 2 bank accounts which are listed below.
1) HDFC Bank A/c ….1611 for normal day-to-day operations.
2) UBI A/c …..31260 (Rera designated account wherein 70% of the amount realized for the real estate project from the allottees to kept & utilized to cover the construction cost)


Can we deposit 100% of advances /amounts received from customers against Units to be sold/sold, in HDFC Bank, out of which 70% of the proceeds will be utilized to meet construction purposes & the remaining 30% will be utilized for day-to-day operations.?
Please advise.