Easy Office
LCI Learning


Vijay Mishra
25 February 2022 at 10:38

EPF regarding

Dear Sirs,
Greetings !
I had been working in Mumbai during 2002 to 2005. I have my EPF number with me for that time. Now i am working in New Delhi with new UAN. How can i either transfer my old PF amount to new one. Please let me know the process. I don't have my old UAN. I have only PF number.

Please advise.

With best regards,

Vijay


Guest

There is a proprietorship converting to company, we know that company can’t accept loans from outsiders(individuals)..what if previous proprietorship has taken loan from outsider?" what happens to that loans after conversion? how we have to treat them?


Dibyendu Majumder
25 February 2022 at 09:22

26QB submission date without late fee

What is the last date for submit 26QB without late fees, if TDS u/s 194IA deducted on the month of Jan 2022


Naveen Kumar Jain
25 February 2022 at 08:52

Rectification of GSTR1

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.


deepak
25 February 2022 at 06:55

Udin update on IT portal for audit

We have filed income tax audit report on 14.2.2022 without udin updated on IT portal, but now we are generated UDIN, now how to update udin on IT portal .In CA login pending udin list summary not showing, please suggest step to us.


kollipara sundaraiah
24 February 2022 at 22:55

Investment in mutual fund limit in it act

Sir,
It assessee investment in mutual fund some amount any limit provision applicable in it act and mutual fund divdend taxable in it act.


Daya

what requirement to make balance sheet and profit and loss account.


Daya
24 February 2022 at 20:12

Meaning in GST

what is Place of Supply and Location of Supply under GST.


Daya
24 February 2022 at 19:43

WHAT IS FORMULA

WHAT IS FORMULA TO CALCULATE DEPRECIATION UNDER SLM.


mahan
24 February 2022 at 19:39

Form resident welfare association

1. how to form resident welfare association in a 20 year old apartment complex having 25 apartments in tamilnadu.

2. whether it can be registered under societies act or TN apartment act or any other act.