Sir, I am and with me around 100 other Employees working in various Branches of ICAI across India has yet not received their PF Number after services of more than 5-25 years. Our Appointment was done through Branch Managing Committee and overall directions of ICAI. ICAI has launched regularization scheme in 2006 as well as in 2014 we covered under said scheme, our CPF @ 10 % of basic salary is deducted and sent to H.O. but we don't know where it goes. Some ICAI employees say it is kept in ICAI PF Trust Bank A/c. Kindly let us know that are we entitled for PF Number or not. ? We even don't the ICAI EPF TRUST Registration Number

What shall be the date of appointment of Auditor in case of casual vacancy. the previous auditor resigned on 5th may, 2018 so the board meeting was held to fill in casual vacancy on 2nd June, 2018 and its was approved by members in the EGM held on 30th August, 2018. what shall be the date of appointment. Board meeting date or EGM date? and can we appoint the auditor for 5 years in EGM or we need to again appoint the same auditor in AGM?

HELLO, ITR FOR AY18-19 FILED TAKING TOTAL TDS 4500 AND PROCESSED BY CPC. NOW THE TDS AMT CHANGED AND TOTAL AMT IS 5600. WHILE FILING REVISED ITR HOW MUCH TDS AMT TO TAKE 5600 OR DIFFERENCE OF 5600-4500=1100. KINDLY SOLVE ISSUE QUOTING ANY CASE LAW.

We have running a hospital. As per GST provisions Pharmacy sales to In patients are exempted from GST.
My doubt is that in that case whether we can sale pharmacy sale to In patients in MRP?

Hi all,
I have shown gross receipts around 28 lac and 15% profit(i.e around 4 lac) for the last year(AY 2017-18), but I have shown 6 lac gross receipts with 70% profit (i.e around 4.15lac) for the current year (AY 2018-19), will this be a problem as I have reduced the gross receipts 28 lac to 6 lac, and i have filed my returns, and if i show my gross receipts of 28 lac this year then i have to register under GST which i dont want to, please suggest your opinions and kindly help.

Thank you

In GSTR-3B Sep 2018, 4.Eligible ITC, i have wrongly entered an amount as "Ineligible" IGST under sub head D. This amount should not have been entered. How should i rectify this error

Can an individual working partner claim Telephone expenditure and transportation / Petrol expenses , car repair and maintenance expenses in his individual return, when he has only these two income - Remuneration and Interest on Capital from this partnership firm?

Respected Sir/Madam,

A company in which the Director is a part of the Board has not filed financial statements or annual returns for any continuous period of three financial years. will be treated as disqualified Director

If company does not file ROC return for 2 years only and company is strike off by ROC then what will be consequences, whether director will be disqualified

Kindly provide the GST impact for following case:

X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?

RESPECTED SIR,

KINDLY GUIDE ME THAT A PARTNER OF A PARTNERSHIP FIRM WANT TO SUBMIT INCOME TAX RETURN FOR THE A.Y.2018-2019. HIS YEARLY TOTAL INCOME FROM THE PARTNERSHIP FIRM. WHICH ITR FORM WILL BE SUBMIT. IF HE SUBMITS ITR-3, WHAT IS THE CODE OF NATURE OF BUSINESS. HE IS INVOLVE WITH A PARTNERSHIP FIRM OF MEDICINE WHOLE SELLER.

BEST REGARDS
SUBHASHIS DEY