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|

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

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?

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,

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

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