Dear Sir/Madam,
I Have submitted the EPF registration form on Shram Suvidha Portal. Its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal.

Thanks in advance

Thanks & Regards

ASHUTOSH

1) Is sale of Tenancy Rights liable for LTCG (capital gain tax)?

2) If yes, How to calculate Cost price? Is there something like FMV (fair market value) that can help to arrive at cost price?

3) Do you have to pay 1% TDS similar to normal property transaction?

4) Can you invest money received to buy an underconstruction resedential property and get LTCG tax benefit?

Sir,
What is the TDS Q-4 Payment & Filing Due Date for Fy 22-23 Sir

Dear Sir/Madam,

Can a composite supplier (where service is primary and goods is secondary element) opt for composition scheme and pay tax at 6%?

6% because primary element of supply is services and goods are provided as a part of it. And it is not possible to provide service without goods component and hence 6% instead of 1%.

Regards,

माल परिवहन एजेंसी Annexure-V फ़ाइल करने की समाप्ति दिनांक 15/03/2023 थी पर बहुत करदाता ने Annexure-V फ़ाइल नहीं कर पाए

How to Make journal entry of Buy Back of shares.

How to make journal entry of Profit received by a partner from partnership firm in his books of accounts.
And also Dividend received from Pvt. Ltd. Company ( Not listed) How to make journal entry of his books of accounts.

Sir, I need guide on Reimbursement of Expenses to Employee.

My Client reimburse Travelling, food, Hotel expenses to their marketing employees. However, this expenses are not a part of employee CTC. But, the amount is credited into employees bank account.

So, whether the same amount shall be included while calculating TDS on Salary ?

Dear Sir,
We are a manufacturing Company, recently we have entered into some transactions (Purchase) with a new vendor, the new vendor is registered in the month of March 2023 in gst.
Now, we want to know whether we can take input of bills given by that vendor in our march gst return or not.
Kindly resolve this query at the earliest.

While filling form 26QB, should the "Total Stamp Duty Value of the Property" be divided amongst buyers as the case with "Total Value of Consideration"?
To explain, consider the total value of the property is 1.2Cr and there are two buyers.

While filling up form 26QB, as per my understanding each buyer must report 60L as the "Total Value of Consideration", but the question is, should each buyer report 60L each as "Total Stamp Duty Value of the Property"?

The problem is that, if 60L is reported as the "Total Value of Consideration" and 1.2Cr as the "Total Stamp Duty Value" then the form errors out with the message "TDS Amount entered is incorrect" as in this case, the TDS amount per buyer comes out as 1.2L each whereas it should come as 60K each.

If I chose 60L as both "Total Value of COnsideration" and "Total Stamp Duty Value", then the form let's me proceed ahead.

Is selecting 60L for both the values correct?

Please advise.