Sir as i know in case of clearing & forwarding expenses tds will be applicable as per sec 194c.Sec 172 will be applicable in case of non resident shipping companies.The co. where i am presently working as a articled clerk is a manufacturing co.One case found while vouching ,a bill has been received from kolkata port trust ,the accounted has debited clear.& forwa.exp without deducting tds.Now i am confused about whether apply tds without considering kolkata port trust as a non resident shipping co or not.Please reply
hi sir
what is the meaning of Post offfice savings under sec 80c?
whether Recurring Deposits made monthly allowed
Whether there is need to submit partnership deed along with roi of first year of partnership as ccit specifically wants returns are annexure less.
Plz clarify in this matter
thanking you
what r the changes in aas? where can i get the list of detailed SAs ?
Dear All,
Can a company issue a salary certificate with tax remaining payable? Are there any consequences if issued?
Hi,
Is it necessary to deduct TDS on advances paid to sub-contractors(morethan 2000, i know if TDS not deducted the payment disallowed, but it is any way advance na, how it can be dis allowed.
Dear all,
there is one private limited which want to pay one of its employee gratuity of Rs 7Lacs....
It has contract with LIC to payoff its gratuity....now the question is that how will this amount of gratuity will be paid...i mean will it paidf thru
LIC only...??
nd if yes then how tax will be deducted on this amount coz the tax exemption limit is only Rs 3.5 Lacs....
Thnks in advance
SIR,
WHO IS TAX DEDUCTED AND DEPOSIT IN TO CENTRAL GOVT. A/C HIS STATUS IS COMPANY
IN CHALLAN-281 COMPANY IS Selection Code No. i.e.(0020) COMPANY DEDUCTEES OR (0021) NON-COPANY DEDUCTEES
CODE NO. IS BASED ON TAX DEDUCTOR OR TAX DEDUCTEE, PLEASE TELL. THANKS IN ADVANCE
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
tds