Hello sir,
I am currently n my articleship second year I want to take termination on parents medical ground. Am i allowed to do so and what are the requirements.

Dear Sir,

I want to know that weather the below mentioned tax calculation is correct or not for partnership firm.

Turnover Rs. 10,00,000
Expenditure with proper bills (Salary, fuel and Hospitality) Rs. 5,00,000
Car Depriciation (Car in the name of firm) Rs. 2,30,000
Intrest on car loan Rs. 73,000
Partner's salary Rs. 1,50,000
Profit Rs. 47,000

Can anyone advise me weather this calculation is correct or not.

Thanking you in Advance.

Regards,

Ravindran S

Please Send me Canara Bank Stock Statement Format In Excel to My Mail ID Sir .dsreddy06@Yahoo.co.in

Please

I want to sell my Pvt Ltd Company.

Dear Sir

We have current account + CC in nationalised bank. Our bank is know saying to close current account because of Circular dated 6 aug 2020 RBI.

What steps we can take to ensure that current account is not closed.

Hi,

I forget my PF password and lost my registered mobile number. Now when i am clicking select the option of forget password, i can verify my detail by providing Date of birth option. But it is showing wrong date of birth. I think employer has not updated correct date of birth. Now i am not working anywhere. How can i change my password. My old company is closed. So i dont have option to do with old employer.

Please suggest. Thanks

Hi, I have got a query about entries for a GST Purchase which is an indirect expense, its a vehicle reapir charges entry. It wont be sold to anyone, so how to make the entry for the same it has 7 different hsn codes.

Sir
I wanted to take transfer ( within 1 year ) . If I rejoin after 4 or 5 months do I need to pay fine ? Or it's regarding after submission of 102 form?

I am unable to pay Membership Fees on self service portal.
COP status is showing inactive.
I have raised a ticket regarding the same.
What is the procedure for payment of Membership Fees in this case

An invoice #01 received from book binding contractor of Rs.25000/- on dated 30.11.2020 at that time tds was not deducted.
Now again the same contractor issued invoice #02 of Rs.38000/- on dated 30.12.2020 and we deducted TDS u/s 194C as one single invoice is greater than 30000/-.

My query is now we are also liable to deduct the TDS on first invoice #01 of Rs.25000/- as said above ? If yes then with interest ?