Can anyone tell me in Maharashtra State under professional tax act
What is due date for Professional Tax Payable.
The frequency of payment - does it depend on number of employee
Monthly and annual return due dates

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5002069313|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27541575028|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5002069313|*******|Errors occurred when posting invoicing documents for form bundle 92236008|

Hello si
Please suggest what is the nic code for trading in inorganic chemicals while registering a firm in MSME. nic code is available in this category only in manufacturing head but we are trader. There seems no specific code for this category
Thanks .

Provide it services to outside india is treated as export of services?. Me and my colleague jointly constitute an llp and provide services to some clients inside india. But recently some outside indian clients approach us for our services. Is it possible to provide our services to these clients as usual services? Or is this treated as export?

Retention Bonus paid to employee in the financial year 2020-21 and recovered back from full & final settlement in financial year 2021-22 as the condition of not leaving the company for one year was not met. Can the amount recovered back be claimed as deduction by employee!
Request for an advice in terms of the position under Income Tax Act!

Can a CA holding ( apply Full or Part Time) COP , and join Partnership CA firm- if he is full time employed ( salaried) in this family business .

Can i if I work as salaried in family business , and join two Ca firms as partner ( Part Time / Sleeping ) and Earn extra income per year. Since , I have a degree and not being used till now and want to use it to good effect or to again some practical knowledge or to gain a side income is this possible.

Would not be doing the arrest function Etc - would it be of any help for the Ca Firms . If so what kind of opportunities can I expect in current market senario. Or is it against the code . Please guide me.

HELLO

HOW TO CORRECT THE CHALLAN IF I FIRST TIME FILE THE TDS RETURN IN IST QTR BUT I WANT CORRECT THE CHALLAN (MAJOR HEAD) BEFORE FILE THE TDS RETURN.
SO IN WHICH SITE I CORRECT CHALLAN AND CHALLAN PAID BY ONLINE.PLEASE REPLY

Dear Experts,
We supplied material to our customer and he given a PDC cheque to us, when we deposited it he stopped by bank without any reason. some time after we presented again in bank cheque was stopped already. then we followed up many time by phone calls & WhatsApp he replying that we will pay it soon it has been 1year.
So, can we apply case to MSME if we have UDYAM number if any suggestion by you please. Your

reply is awaited pls.

The last month we got a notice from ESI for a site inspection. At the time of inspection, the inspecting officer verified our Blance sheet and Profit & Loss account.
After a few days we again got a notice from ESI and asked to pay 28318 (4% for our expense like Rent, Repairs & Maintenance, Labour Charge, Shop Expense, Service Charge, Loading Charge).

Please provide the ESI rules about shop expenses.

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 4500073841|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27642000318|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -4500073841|*******|Errors occurred when posting invoicing documents for form bundle 92224032|