SAVLA & ASSOCIATES Chaitali
This Query has 1 replies

This Query has 1 replies

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|


Alexis Marine
This Query has 1 replies

This Query has 1 replies

02 July 2022 at 16:09

REGISTER IN IEC GATE

GOOD DAY
I AM PARTNER IN COMPANY, AND COMPANY HAS IEC CODE
WE WANT TO REGISTER IN ICEGATE AS IEC HOLDER
I AM DSC HOLDER AND PARTERN AND AUTHORISED PERSON
PLEASE HELP HOW TO REGISTER
STEP BY STEP IN ICEGATE

REGARDS


jaya
This Query has 2 replies

This Query has 2 replies

30 June 2022 at 17:37

TDS/Salary

hi,

my question is, suppose a person joins us in september'21 and stays till now so when we make his/her form 16 then we sud give standard deduction (of Rs. 50k)on pro-rata basis or fully?


ARCHANA
This Query has 1 replies

This Query has 1 replies

28 June 2022 at 10:30

Professional tax Fy 2022-23

Sir/mam,

Professional Tax on Turnover Fy 2022-23 how much amount I have to pay what is the due date.

What is the slabs rates on Turnover

Please clarify my doubt.

Thanking you,


sowmya
This Query has 1 replies

This Query has 1 replies

23 June 2022 at 16:03

PF pension withdraw option

Hi,

can we withdraw the full amount including Pension after the retirement from the service?

can anyone please guide me?
already withdrawn the advance amount. The Balance needs it urgently.

Thanks in advance.

Sowmya Santhosh


SAPANA KISHOR SUTAR
This Query has 1 replies

This Query has 1 replies

23 June 2022 at 14:51

Professinal tax challan

I HAVE PAID PTEC TAX ON 21/06/2022 BUT CHALLAN NOT GENERATED. HOW TO GENERATE IT??


TRIBHUVAN PUROHIT
This Query has 1 replies

This Query has 1 replies

As per list of exemption -

1) Any person attaining 65 years of age and partnership firm both are exempted from payment of Profession Tax in Maharashtra

2) For the partners of any partnership firm and coparcener of HUF are liable for registration

If any partner of a partnership firm attains 65 years of age
whether he is liable to be enrolled under PTEC Maharshtra and pay tax or not?

Please reply

Thanks and Regards

Tribhuvan Purohit


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

21 June 2022 at 18:58

Regarding DPT - 3

Is it mandatory to generate UDIN for DPT - 3 Form and net worth certificate for DPT 3 ?

If Yes, then udin shall be generated separately for both DPT -3 Form and Net worth ?


JAIKUMAR.S
This Query has 4 replies

This Query has 4 replies

21 June 2022 at 15:25

Affixing Revenue Stamps

Is it necessary to affix Revenue Stamp for payment of Arrears Salary(paid for April & May in june) (exceeding Rs.5K) in addition to the Revenue Stamp affixed on the Apr & May Salary Sheets also?


CA Shubham Nanda
This Query has 1 replies

This Query has 1 replies

21 June 2022 at 14:48

ROC; DIR-3 KYC Web

I changed the name of the Director by filing DIR-6. Do I need to file Form DIR-3 KYC or DIR-3 KYC Web can be done? As there is change in the name of the Director from last year & the change is already intimated to MCA via Form DIR-6.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query