Resolved and deleted.

One of my client has received below mail from EPFO. Company has only directors. Whether compliance under EPFO is required if company has only two directors: mail received is as below: DEAR EMPLOYER, YOUR ESTABLISHMENT Dxxxxxxxxxx5, ABCD PHARMA PRIVATE LIMITED, HAS FAILED TO REMIT DUES SINCE COVERAGE, PLEASE MAKE THE ECR PAYMENTS AT THE EARLIEST TO AVOID further PENAL DAMAGES AND INTEREST. PLEASE IGNORE IF ALREADY PAID - EPFO
Kindly suggest appropriate solution/reply for above mail.

Hi,

I worked as an employee for more than a decade and my PF account has accumulated some fund. I left the organization and started my start up firm (Pvt ltd) around 3 years back.

1. AS AN EMPLOYEE of previous firm --
a. My PF amount is still there and it earned interest till few months back but now it is not earning any interest. There is a PF rule in that regard.

2. AS AN EMPLOYER of current start up firm --
a. My firm has PF number (it was mandatory to take during registration) but we are only 2 people (my and my partner) and we do not pay ourselves any salary. Naturally, there is no PF contribution.

Now, if I start paying myself salary and start contributing minimum PF to myself, will that RESTART the interest payment to my accumulated fund as well?

WHETHER LLP HAS INCURRED LOSS THEN STATUTORY OR TAX AUDIT IS COMPULSORY IF INCOME TAX RETURN IS TO BE FILED AFTER DUE DATE?

Dear Sir,
In the notice issued u/s 61 (asmt -10), at the last page of "addition remark", whether department can ask details of labour expenses, trading a/c, purchase list etc. or these details are out of purview of setion 61?
Please clarify.

I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?

Dear sir/s,

whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax

Sir,
If A person maintained a hospital with pharmacy Store registered in gst act
Question:
Dealer output itc claim on opd (out patients) or ipd (inpatients) show in gstr3b return.

Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Respected Experts,
Scenario;
One of the company approaches to a Tour Company for getting Package Tour to abroad for their employees. Here, The Tour operated Company raised invoice to its client company with TCS.
Question;
1. Can TCS included Invoice issued to a Company ????
2. Is TCS applicable only to Individual ??
3. In the above scenario, what will be the right way ???

Kindly advise me on the above matters.
Thank You