Sir, I am deducting PF [employer part & employee part], ESIC [employer part & emplyee part], TDS from salary, So I would like to know which amount to be given for TDS return. example as per below...
10000 CTC
- 429 (ESIC company part)
- 158 (ESIC self part)
- 540 (PF company Part)
- 540 (PF self)
- 150 (profession tax)
which amount should I declare in "amount credited/amount paid" section of TDS return....

I am an existing student and want to register on SSP but while registering I get OTP for mobile no. only and for email, message is displayed validate your email, when I enter my email, message is displayed email already exists enter new email, my email has not changed. I contacted ICAI but no response on phone calls and no solution on email. Please help.

One person was engaged in Pvt. Ltd. company and now after resignation do own bussiness.

He want to withdraw his deposited PF but employer is denying for online approval as well signing of hard copy of PF claim form.

So, what would be the remedy for that person to withdraw his provident fund. The case pertains to Delhi region.

We tried to connect with PF helpline no. but that no. is always not reachable.

Please guide.

Thanks,
Amit

Respected Sir / Madam,

We are in Tamilnadu.

We are confused about which value to be quoted in E I Form whether taxable turnover or invoice value.

Previously we issued E 1 Form with the invoice value (taxable value + CST tax 2 %) as we have received C Form for those sales from our buyer ( C Form value was taxable value + cst 2%) but for the quarter starts from 01.04.2017 to 30.06.2017, we inadvertently generated without CST 2% in ctd site.

For rectify the issues we approach the help desk they explained through a reply mail that there is no provisions to revise return for E 1 forms, new invoices can be added for the same period but for already generated forms we cannot revise/ edit amend the value in the site.

Again we approach our concerned sales tax authority for this problem. He states that the E 1 forms what we have generated with value as taxable value without tax portion at site is correct and there is no need to revise / amend the forms.

Further he told that we should have issue forms only to the turnover and not to the invoice value because at the time of assessment only taxable value is taken to determine turnover of our company.

We don’t know which value is the correct value to be quoted in E 1 Form.

Could you please advise us whether we can issue E1 form without cst 2% ie taxable value? Or with cst 2% invoice value?

Any rule is concerned with the value to be quoted in E 1 Form, kindly forward the rule.

Advance Thanks,

With regards,

Bazeer L

I want to know procedure to appoint new auditor and we want to conduct audit in our branch office now onwards for FY 2018-19.

So, please let me know the legal procedure of ROC.

Thanks,
Amit

Dear Experts,

We had marked Date of Exit on PF Portal in Nov 18 of our ex employee and it had been approved by the employer.

Now we want to deposit his pending provident fund pertaining to FY 2015-16.

are we able to deposit his provident fund under same UAN even marked Date of Exit.

Thanks,
Amit

We received advance from our customers against supply of goods. Later the goods are not supplied and deal was cancelled. The amount received as advances was forfeited. What is the implication of GST on such advances forfeited?

Dear Experts,

We show Provision for Audit fees every year on which TDS is deducted and paid and Audit fees is booked in P & L , if in case the payment against the provision is not made for more than one year can we disallow the Expenses, if yes under what section.

Kindly provide your expert advice.

Thanks & Regards

Dear Experts,
35th GST council has announced the date extension of R-9 but there is no any official notification from cbic yet.
If you have the same...Pls let me know...

Thanks
Karan

Please describe what is the difference between income 44AD and normal return.