Yasir
This Query has 1 replies

This Query has 1 replies

21 August 2026 at 12:16

EPF RETURN FILLING

A ESTABLISHMEN TAKE EPF REGISTRATION ON 25-01-2025. AFTER TAKING REGISTRATION NO RETURN WILL BE FILED
HOW TO FILE ALL PREVIOUS RETURN IN EPF PORTAL


abhijit majumder
This Query has 2 replies

This Query has 2 replies

13 August 2026 at 10:37

Query related to CA/CS/CMA Firm

Sir
Can a CA/CS/CMA Firm place their profile in a public website?
Does it amount to professional misconduct on ground of "advertising / soliciting to prospective clients?
Regards
Abhijit


abhijit majumder
This Query has 2 replies

This Query has 2 replies

31 July 2026 at 12:08

Requirement under FEMA &RBI

Sir
One Pvt Ltd Company import spare parts from singapur. Latter it was found that a good number of spares are defective and so rejected. The indian company(importer) inform the Singapur Company about this fact.The Singapur company in turn wave the entire sale price due from Indian Pvt company(importer).
My query is what is the compliance required to comply under RBI/FEMA exclusively?

There is no problem in compliance in accounts and Income Tax Part .
Regards
Abhijit


abhijit majumder
This Query has 1 replies

This Query has 1 replies

Sir
One govt corporation (say A)given a building to another Govt owned corporation(say B) on permissive possession basis.
'A 'claim rent on that building given to 'B'.
My query is can A claim rent from B on that building given on permissive possession basis?
If they claim 'Rent' can it be treated as 'Rent''?
Actually what is the legal status of 'Permissive Possession'?
Regards
Abhijit


Jay Patel
This Query has 1 replies

This Query has 1 replies

I am planning to incorporate an LLP in Gujarat to operate three distinct, non-related business verticals: a Travel Agency, a Cloud Kitchen, and an E-commerce business (Selling products on Amazon/Flipkart). All three will be managed by the same partners under a single parent entity.
My accounting firm has advised that it is not legally possible to run such non-related businesses under one LLP and recommends incorporating three separate LLPs instead.
I need clarification on the following:
1. Is there any specific provision in the LLP Act, 2008 that prohibits a single LLP from carrying out multiple unrelated business activities if they are all explicitly mentioned in the Object Clause of the LLP Agreement? [1, 2]
2. If I include all three activities in the 'Main Objects,' will the MCA (Ministry of Corporate Affairs) typically reject the incorporation for lack of interrelation? [1]
3. Operationally, can I use a single PAN to obtain multiple GST registrations (different vertical-based GSTINs) for these distinct activities under one LLP? [1]


Girish Limbachiya
This Query has 1 replies

This Query has 1 replies

Dear Sir,
My Grand father did Investment in financial company in 1985 in Jersey UK. now that company is liquidated and I have received some fund as dividend and big amount of fund as shareholder's stake agaist investment in India . I am resident Indian.

We had intimated to RBI in 1985 about our investment and RBI issued us certificate in 1985 for said investment.

My bank is not crediting fund in my Bank account and asking to submit FC form . I have submitted all document which is proving our investment did in 1985.

I have checked on google FC form is not applicable to me. Just my bank (AD) has to inform RBI about received fund only.

Please advise whot process I have to follow up?

Thanking you
Girish Limbachiya


Sourav Agarwall
This Query has 1 replies

This Query has 1 replies

12 July 2026 at 00:55

ESIC- Employee Registration

I did my registration on 6th Nov 2024 but didn't file any returns of esic as i registered due to some tender work. Now in Jul 2026 i want to add 22 members from 01.04.2026. These are already registered employees of esic and have their IP number, wat are the actions should i take on my end so that i could get them registered under me in esic as the portal doesn't allow me to register a employee after 10 days of appointment. Also, should i need to file a nil return for all these months that I'm registered.


JATINDER SINGH
This Query has 1 replies

This Query has 1 replies

Kindly update what we can mention on our sale invoice in present tax year for no tds deduction in case of software sold without any modification as per new income tax code, As in and till previous income tax code we all mention on invoice the notification number “CBDT Notification No. 21/2012 eliminates multi-level TDS deductions on standardized software. It exempts buyers from deducting TDS under Section 194J if tax was already deducted on an earlier transfer and the software is resold without modification, provided a PAN-backed declaration is obtained from the seller.”
Kindly share the information to mention on invoice as per new income tax code


abhijit majumder
This Query has 4 replies

This Query has 4 replies

Sir,
The company engaged contractor by inviting tender for some construction work.
For building construction work the employer have to collect and pay cess under 'building and other construction workers welfare cess act 1996'.
The cess was charged on cost of construction.
My queries are:
Who are liable to collect the cess ie Company or the Contractor?
The Contractor while making invoice to the company charge and added/showed separately cess (1%) over cost of construction. Is it correct or the contractor collect excess cess?
Regards
Abhijit


abhijit majumder
This Query has 2 replies

This Query has 2 replies

Sir
As mentioned, in spite of termination of Leave &Licence agreement Licencee is holding the possession. Several notice had been sent but no effect.
Can we lodge complaint (FIR) in police under section 329 of BNS (criminal Trespass).
Regards
Abhijit






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