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06 November 2019 at 16:43

Advance tax liability

I'm a salaried employee paying tds u/s 192b. Is that i'm liable for the payment of advance tax if my salary is 200000 p.m


kiran
06 November 2019 at 16:42

Urgent

Dear Experts,

what is accounting treatment of capital expenses incurred in increasing issued share capital?


swasti
06 November 2019 at 15:23

35(2AB)

What is the amount of deduction available U/s 35(2AB) to a company for capital expenditure incurred for scientific research? Is it 200% or 150% for AY 2019-20?


Eshwar N
06 November 2019 at 14:26

Applicability of filing 15G

Dear Sir/Madam,
Subsequent to retirement, the money received on account of Gratuity, Commutation, Leave encashment etc., were shown in the Return as Exempted income . The income was assessed for the Assessment year AY 2019-20. . A small amount out of this retirement benefit around Rs. 10 lakhs was gifted to Spouse and the same is kept as FD in a Co operative Bank. The interest arising for FD goes credited to Spouse's Account.. Now it is sought to submit Form 15 G signed by Spouse in whose name FD is kept for the AY 2019-20.. Otherwise, an amount equal to 10% of the interest received for the financial year 2018-19 will have to paid in the name of Spouse, since no TDS was done by the Co operative Bank. The total income from this FD does not cross even one lakh per year and the spouse is not earning other than this interest. If the clubbing provisions applies, then giving 15G is not possible. What is to be done in such instance. KIndly through some light.


Chetan Nama
06 November 2019 at 14:23

Cleaning service to nagar nigam

Kindly tell whether service tax is applicable on cleaning services provided by service contractor to nagar Nigam. If applicable, then at what rate.


Reach2minds
06 November 2019 at 14:15

Adjustments for uncleared Cheque in BRS

Dear Sir,

Please advise me for below problem

for Example: We purchased computer for business, we have issued a cheque to party(supplier). but cheque is not cleared or deposited in bank the month so, my question is what entry need to pass in BRS and other adjustments.


swasti
06 November 2019 at 14:08

Other Comprehensive Income

Would other Comprehensive Income as per IND AS also included alongwith - Profit before Tax for Calculation of Tax? Please guide.


JANARDAN LOGAVI
06 November 2019 at 13:54

GST applicable on Overseas training

Hi Sir :

I have visited Singapore company and given training to their employee for 5 Days. Please guide me GST applicable.

Thanks in advance


kiran
06 November 2019 at 13:08

Urgent

Dear Experts,

I want to ask whether we have to reverse the tds deducted on debit note raised?


Bhavana
06 November 2019 at 12:56

Applicability of Ind AS

If a company has reached networth of ₹ 250 crores for the first time in FY 2019-20, is IND AS applicable for FY 2019-20 ?







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