An invoice raised on 1st March 2016 and the same received on 25th April 2016. The particular invoice has been booked on 30th April 2016. Our books have been closed on 31st Mar 2016.

How we will calculate the TDS?

TDS liability will be calculated from the invoice date? or from the accounting date?

can you explain?

Dear Sir,
what is the Luxury tax rate in delhi. and how will be calculate tax for Hotel Room In Delhi.

In GST, Tax on Bangles levied or not.

Is the tax Audit date extended to 17th October?

Sir / Madam
Please clarify the below -
(a) In the following cases, what will be the amount of PF to be deducted by a firm / company?

Case 1- Salary per Month Basic + DA = Rs 20000.00
Case 2- Salary per Month Basic + DA = Rs 15000.00
Case 3- Salary per Month Basic + DA = Rs 10000.00

(b) In the following cases, what will be the amount of ESI to be deducted by a firm / company?
Case 1- Gross Salary per Month = Rs 20000.00
Case 2- Gross Salary per Month = Rs 15000.00
Case 3- Gross Salary per Month = Rs 10000.00
Please advice
Regards
Anil

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Sir,

I have paid Tds deducted on 194J in Q1 of F.Y.2016-17 on time but did not file Tds Return Yet. Is there any solution to avoid penalty u/s 234E?

Regards,
Varsha

Dear Sir/Madam.

I am in Working in a Trust as an accountant. Want to ask a query about TDS on SUB Contractor for an employee working here because here we deduct 10% as per 194J.

Can we make a Service contract with an employee and Deduct TDS @ 1% on there Fees.

I know its sounds normal, but want to consult with you Guys i.e. Experts.

Dear
I have gone to foreign on 27 July 2014 and come back on 4 oct 2014 total 70 days, out of this i got only 35 days salary from foreign and transfer it to NRI account, and balance 35 days got India salary treated as deputation duty,

please suggest which ITR should to file, and i am resident of India or not for the 2014-15.
35 days foreign salary is taxable or not

Thanks in advance
Regards
Praveen

Are Interns too required to pay profession tax?

What we get is a stipend, and not a salary per se

Dear Subject Matter Expert(s),

My mother is a house wife having very less annual income. Thus, we use to not file her returns.

However, we filed it this year to get the TDS refunded on her fixed deposits. When we opened her account, we saw that income tax authorities has also sought returns for the AY 2014-2015. Is this a legal notice for income tax return?

We created returns for this AY too; however, since its a two year old return E-Filing is not accepted. How should we file this return? We are from Mumbai, Maharashtra.

Thanks & Regards,
Aashish Agarwal.