This Query has 2 replies
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.
This Query has 2 replies
IF THE SALARY IS PAID IN CASH TO ONE PERSON OF MORE THAN 2 LAKH IN SINGLE FINANCIAL YEAR THN WHETHER SECTION 269ST SHALL BE APPLICABLE AND PENALTY U/S 271DA SHALL BE ATTRACTED?
This Query has 6 replies
I required draft of audit report and financial statements for Limited Liability Partnership Firm
This Query has 1 replies
i need project report format of paper plate and cup manufacturing unit for bank loan
This Query has 3 replies
Respected Colleagues,
A proprietor running restaurant business in himachal with labour and staff above 20 persons, till date no ESI and EPF compliances have been done (Registration also not done) , 70% payment in cash but below 10k and 30% online,
Now my ques is, Whether due to non compliance all the salary & wages disallow in tax audit report by auditor or auditor just mention about non compliance in TAR in order to safe guard own.
Please advice
This Query has 4 replies
If Pvt Ltd Co, does not having feature of Audit trail in its accounting system,
As an auditor do we have to give disclaimer of opinion for Statutory Audit ?
Will opinion be be the same for Tax Audit?
This Query has 1 replies
Sir,
Mr. A receiving income from Pvt Ltd company, on basis of contract of service commission. and A not providing any service to pvt ltd company just service offers showing How to treat this income in GST and Income Tax ,
please kindly explain
Thanking you,
This Query has 6 replies
Respected Colleagues,
If a person running business of restaurant and introducing old hotel building in business in FY 2024-25, now my question is, whether auditor comments in tax audit report about this capital addition or not?
Please guide
This Query has 1 replies
One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??
This Query has 1 replies
On verifiaction of the ITR error message coming"Please select AY from dropdown". On recehcking the MAT broughtforward which is verified from the previous return there are no apparanet errors in the carried forward figures .Please advice how to go ahead
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Query in filing Returns for International workers in EPFO