SIDDHARTH KATARIYA

Hello,
I want to know meaning of certain words in law such as:
1. Any section beginning with "Subject to provisions..."
2. Not withstanding anything contained in this law ...
3. Without prejudice to any provision....


lakshmi
07 April 2020 at 17:58

Freight/ Transport charges

Dear Team,

We are a manufacturing company from Telangana.
Can you please advise under which head in tally should we enter Transport/ freight charges for export sales?
We export the manufactured product wherein a few cases the client pays us the transport charges and we pay it to the transporter, hence generate an invoice for transport or freight charges also to the client.
Should it be under direct income or Exports?
Should this value of transport be added to the value of exports for that year ( i.e., if we are considering value of exports for a financial year should value of transport invoice also be added to exports )?


Anil Bhawasinka

Whether figures in table 13 are to be same as in raw C of table 8.
Under GST ACT WHAT IS MEANT BY ' PREVIOUS FINANCIAL YEAR AND CURRENT FINANCIAL YEAR IF I AM PREPARING FOR GSTR9 FOR THE PERIOD 2018_19 IN THE month of April 2020 ie in 2020-21


Dinesh
07 April 2020 at 14:35

Dividend distribution tax interest

Dear sir,

I have tfd to shareholder to 19 lac to two shareholder according to income ddt tax rs.390551/- in corporate company dividend declare dtd as per resolution 12 March 2020 how much the interest amt till dated on 14 th April 2020 after lockdown finish according to 1 % interest will be waiver or not and how much amt of interest will be paid


Avinash Jeevan Dsouza
07 April 2020 at 14:15

Payment of salary in cash

Can we pay salary in cash for above 10K?


Avinash Jeevan Dsouza
07 April 2020 at 14:12

TDS on advance

We have paid Rs 3,00,000 to catering business and taken TDS at 1% on 19-03-2020 for FY 2019-20. 
Now catering fellow as given bill dated 04-04-2020 for FY 2020-21 for Rs 8,00,000/-.



What to do now?

We need to take TDS for Rs. 5,00,000/-


Firoz Shaikh

Hi

I have applied form 26QB on 24th March 2020. OLTAS has confirmed amount matched for 800 TDS on Sale of Property/ Commodities Transaction Tax on 26th March 2020 received by TIN.

Today is 7th April 2020 still I get message in Remarks Column "No Data Available for Specified Assessment Year, Acknowledgment Number and PAN of Seller. Please resubmit the request again." This is happening for past 7 days.

I have a query is Form 16B manually updated backend so that it is available for download in TRACES or is it automatically updated. I never had this kind of issue in past. I do not even see any kind of place where I can raise my query or complaint for the non availability of Form 16B.

Please Advice. Thanking You In Advance.


dev
07 April 2020 at 12:25

TDS Calculation

if any employee not disclosed his previous salary and also not give the declaration of previous income then how calculate the his tds calculation proportionately or full


satish kumar Chauhan
07 April 2020 at 11:12

TCS ON TIMBER SALE

Dear sir

TCS to be collected on sale value of Timber or Sale value+ GST or Sale vlaue+gst+freight (in case of supply to be made FOR).

In my opinion TCS to be charged on Sale Value only. Kindly clarify,

Thanks


Narendra Aseri
07 April 2020 at 09:13

IND AS 115

Please provide IND AS 115 in easy language