Sir/Madam

I want to know following-

> Can EPF pension transferred or not while transferring EPF balance from one PF balance to exempted PF Trust like Trust created and approved by Big Companies??

> How to carried forward EPF pension balance to my EPF online Account (pension of past employee not shown online in member passbook)

> EPF and EPF Pension deducted by pf dept. in the year 1990 to 1999 and EPF balance transferred to PF Trust in current employer but EPF pension yet not shown in member passbook what should i have to follow procedure for getting EPF pension balance in member passbook.

Please guide me on priority basis.

thanks,

Sir.
We are job recruitment firm in cochin. We conduct interviews, visa process, accommodation facilities to candidates for job requirements to aboard.
We get service charge from Dubai via foreign exchange .one of my friend says that as section 12 Igst act place supply not effect in our case

Can this is treated as export service.

As per my knowledge need LUT ( letter of undertaking) or bond.
Please advise

MY CLIENT HAS GIVEN ME PAN OF THE COMPAN AND WITH THE HELP OF PAN CAN I TRACE TAN OF THE COMPANY

Dear Exprts,
1 The company is deducting the EPF from employees and remits the same to the statuatory authority.
2 How the company needs to account the EDLI admin charges?
3 Whether this amount can be adjusted with employer contribution?
4 If not, could you pl inform the accouting treatment for this charges

While filing Correction Statement of Form-27EQ for Q-1 of FY-2023-24 at Income Tax Portal the statement repeatedly getting rejected quoting the error - "Rejected at e-filing, Line No 4, Invalid Remarks -2".

Requesting experts to kindly advice the solution

I have generated DRC03 draft, still it is not expired but when we tried to edit or delete in my saved application both edit & delete buttons became inactive. We are also not able to generate new form. All returns are filed uptodate.

is there any extension of 44AB for the Financial Year 2022-23 sir

Sir,
One of our client is writing of preliminary exp in the first year itself.It has deferred tax implications right?
preliminary exp -18000 as on 31.03.2023
Share capital-100000 as on 31.03.2023
Borrowings-112000 as on 31.03.2023
Fixed Asset-8500 as on 31.03.2023.
what is the disallowed amount under 35 D and deferred tax amount ?Pls help.The company is in the initial year of operation

Dear Sir

Its mandatory to show saving account,s transaction in books of accounts in proprietor,s ship firm.
Prop has 3 saving account where no business transaction only LPG Subsidy, saving account interest, bike insurance claim etc
please advise

I am working in manufacturing company of medicine and want to know under which account head following expenses will go
1. bought soap,dustbin, toilet cleaner, brooms for factory area cleaning
2. sale of scrap of packing material.
3. paid for LPG gas (using for making tea).
4. Purchase items for repair & maintenance of machinery on credit, what will be the voucher type for this. (Purchase 0r Journal)
5. Purchase some stationery on credit, what will be the voucher type (Purchase or Journal)
Please help me out.