hari
26 November 2022 at 15:12

EPF PENSION AFTER 60YES

SIR,

I WILL BE 60YRS OLD NEXT MARCH NAD I AM STILL CONTINUING MY JOB AT LEAST FOR NEXT 5 YRS. MY QUERY IS WHETHER I HAVE TO APPLY FOR EPF PENSION AFTER 60YRS. IF HOW CAN I APPLY FOR THIS WITHOUT RESIGNING FROM MY JOB. WHETHER I DEDUCT PF FROM MY SALARY AFTER 60YRS OF AGE UPTP 65YRS OF AGE.

PLEASE HELP ME THANKS IN ADVANCE

REGARDS


Amandeep Singh
26 November 2022 at 13:46

RCM Deposit tax head

Dear Sir

We have received service from Transporter. transponder is unregistered in GST belong to Delhi. We are from Ganganagar Rajsthan. Place of Supply Delhi to Rajsthan. so in this case i have to deposit RCM under head CGST/SGST OR IGST please suggest


Uma Devi
26 November 2022 at 13:20

Gender change in personal details

Sir,
I am a girl,but mistakenly it shows male.please change my gender sir.


RAHUL SAHU

I HAVE TAKEN 131250 EXCESS ITC 2017-18. SO I HAVE TAKEN LESS ITC IN 2018-19. NOW DEPARTMENT HAS ISSUED ME EXCESS ITC TAKEN NOTICE U/S 61.
THEY HAVE TOLD ME THERE IS NO SUCH PROVISION UNDER GST IT SHOULD BE REVERSED. YOU CAN NOT REDUCE IT IN SUBSEQUENT FINANCIAL YEAR.
KINDLY PROVIDE ME BETTER SUGGESTION AND RULING IN THIS REGARD.


musabbir

Please let me know the Tuition fees maximum limit under section 80C deduction for salaied person eg. if the Tuition fees is 2440/- per month and Term Fees 2440/- per Term . what will be the deduction.


VARMA
26 November 2022 at 11:30

Lien on Fixed deposit

Dear sir,
We used to purchase Bank Guarantee, Letter of credit from financial institution or bank depositing 100 % margin as deposit during duration of Bank Guarantee or Letter of credit.
Bank will create lien on fixed deposits.
I need advice from expert team,
1. whether creating lien on Fixed deposit is termed as
encumbursence of asset of company.
2.whether bank is under obligation create charge @ roc/MCA


RAMEHWAR GURJAR

the officer issued an SCN jul 2017 to mar-2018 regarding RCM on Mining Royalty but Drop the processing of that SCN saying that the SCN was wrongly issued after this, a new SCN is issued for the same period or same matter in which tax has been issued for more tax than the earlier SCN. can SCN of same duration be issued on same issue with more demand please guide me.


ANUJ
26 November 2022 at 11:06

Conversion of Director Loan

Can a private limited company issue share to director against his unsecured loan and director is also the shareholder in the company.


Amandeep Singh
26 November 2022 at 10:41

GSTR-1 Excel File

Sir,

Can We upload GSTR-1 e-return excel File to portal to file GSTR.
Please suggest


Daya
26 November 2022 at 10:32

Transfer to drawing accounts

is disallowable expenses transferred to drawing accounts in the case of individual and HUF.







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