i want to know tds rate on motor car rent paid by a company to an individual and applicable section
We have purchased Raw materail in March month and we accounted the same bills in month of April month, Please tell me that these bills treated as prior period expenses and disallowed in Incometax, pl.explain me in detail with sections
I want details of above mentioned subject with text of decision if possible.
U/S 194I i.e.in rent whether Individuial/HUF is required to deduct tax (TDS)if they are covered under tax audit?
U/S 194I i.e.in rent whether Individuial/HUF is required to deduct tax (TDS)if they are covered under tax audit?
Is a male child must to create a HUF?
Or is getting married enough to create HUF?
IN Leave encashment income tax allow us to encash the unavailed leaves @ 30 per completed year of service.If 25 leave are allowed in the company & employee worked for 2yrs.5 months & availed no leaves.HE encash all leaves i.e.725(29*25) as per company policy .
Now my Ques. is that whether he will be allowed 625
(25*25) or all 725 or any other?
Regards,
Anil Jain.
Dear Experts,
sir i m facing a problem in preparing of form 16, whether in form-16 the employer accretion in the RPF i.e.RPF contribution up yo 12% & int.up to 9.5% is included or not (Employer's Contribution)
Regards,
Anil Jain.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Deferred Tax Asset/Liability