Sir,

Please solve my below query
our one of the employees is already registered for ESI before three year but last year he is cross the maximum limit of Gross salary ie. Rs. 22000/- now is salary is reduced due to his performance last year is not upto mrk hence his salary is reduced by Rs. 2500 now is Gross salary is Rs. 19500 .
now is again eligibility for ESI please clarify for registration process
we tried his registration using his old ESI number but which is date of appointment is mention while registration in software old actual date of employment is not taken because old date is last 4 years.

Please tell can we registration his esi for date of appointment is today date ?

Thanks & Regards

Dear Experts,
1 A company raised the purchase order its servoce providers towards availing the Advertisement services
2 At that time, the service provider was a GST registered person.
3 After that, the service provider's GSTIN was getting cancelled.
4 Now the supplier has raised the invoice without leving the GST components.
5 In this case, whether RCM will be applicable for this transactions or not?
6 Pls clarify

"Creditors for expenses" will appear under which head and sub head of balance sheet?
Will it be under sub head of "trade payable" or sub head of "Other current liabilities"

What is the tally entry for sweep in credit and Interest on sweep in credit from fixed deposit account mentioned in current a/c statement

I have purchased car battery by gst bill.can I claim input credit as my car is used for office purpose and isin my company name . Pl advise can we claim input tax credit in our gst returns.

There is a company whose register office if in Bihar and doing business of trading me medicine , Now they want to start a new business of event management and that also in Jharkhand. I have to alder Object clause, does I have to inform ROC for branch office? as I have apply for GST registration in Jharkhand for event management

RESPECTED SIR
TDS DEDUTED AS PER OLD TAX REGIME FY 23-24 BY EMPLOYER, CAN BE FILLED INCOME TAX RETURN AS PER NEW TAX REGIME AND CLAIM TDS REFUND? PLEASE ADVICE THANKS

Hi
I have received GST ASMT 10 notice for FY 19-20. Notice mentioned excess ITC claimed.
So what happened is i have received debit notes which should be claimed by deducting from sale figure in 3b but i have claimed those in ITC.

Should i submit those credit notes as reply or pay amount mentioned in notice?

Sir, whether HSN code is mandatory for a dealer whose annual turnover is less than 1.5 crore ?

Hi,

I want to create a HUF. I understand that the name of HUF is usually Karta name + HUF. Is it possible to give a different name other than karta name for HUF ? For eg. let us say karta is Ravi Kumar and typically HUF name will be 'Ravi Kumar HUF'. Instead of 'Ravi Kumar HUF' I want to assign the name of HUF as 'Cool Family HUF'. Is it allowed ? The reason is to protect the identity of the karta.

Thanks
Suresh