Priyanka Agarwal
This Query has 3 replies

This Query has 3 replies

26 October 2025 at 16:19

PRODUCT AND SERVICE CATEGORY CODE

PLEASE SUGGEST THE Product or service category code (ITC/ NPCS 4 digit code) OF PRIVATE COMPANY ENGAGED IN THE BUSINESS OF TEXTILE


PRABHAKAR PAL
This Query has 2 replies

This Query has 2 replies

26 October 2025 at 15:19

Uploading of 15CB

While filing Form 15CB online saving a page, every time I come across a pop-up message -Please fix the following issues to proceed further. Invalid Input. Max length allowed is 60. But while saving every page that action is allowed to save. I have tried in various ways to keep the number of characters within 60 and remove all Special Characters. I have been trying for last three days even with different browsers. The result is that I could not submit it finally. Because of this problem my client suffers much in business. Please help us out and suggest an alternative way.


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

26 October 2025 at 11:17

Late filing penalty.

What is penalty for late filing of 10BB?


Nikhil Sharma
This Query has 7 replies

This Query has 7 replies

Dear Sir,
Is TDS liable to deduct
(1) on CFS charges for import, payment made to CHA and original bill is provided by CHA by CFS station company. If yes under 194C?
(2) on Fees Paid to CHA, under which section 194C or 194J?
(3) on shipping line charges, paid to CHA but original invoice is submitted by CHA whereas invoice is generated by freight forwarder.
(4) cha also provide his own company invoice charging for transportation charges from port to factory, container tracking and container loading & unloading .

Pls guide on above scenario listed serially one by one....


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

25 October 2025 at 12:49

Regarding MAT applicability

If net profit of company as per schedule VI is less then book profit as per 115JB then form 29B is required to file?


Muralidharan
This Query has 1 replies

This Query has 1 replies

25 October 2025 at 11:15

Tax on long term gain on sale of silver

Dear members
I have a query and request you to clarify. Mr.A purchased silver on 22.09.2022. Cost is Rs.1670250. He sold the silver on 14.08.2025 for Rs.3360000. Please inform how to calculate capital gain


Jasmine J
This Query has 2 replies

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.


Suresh S. Tejwani
This Query has 2 replies

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?


Hemkumarpro badge
This Query has 6 replies

This Query has 6 replies

24 October 2025 at 13:43

Limited Liability Partnership Firm

I required draft of audit report and financial statements for Limited Liability Partnership Firm


lokesh gk
This Query has 1 replies

This Query has 1 replies

23 October 2025 at 20:03

Project report of paper cup

i need project report format of paper plate and cup manufacturing unit for bank loan






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