SIR I WOULD LIKE TO THE PROVISION OF INCOME TAX ACT 44AD
Local body tax
our company is procuring certain laptops four employees located in nasik, pune and nagpur. the vendor from whom we are procuring is a well known IT COmpany. the COmpany has denied delivery of the systems unless we have disclosed the LBT No to him. please advise wheether LBT is required to be obtained by us? whether delivery is made by vendor in Mumbaiand we deliver it at respective places would attract LBT? further what if we show it as transfer?
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I RECEIVED INTEREST ON TERM DEPOSIT AFTER DEDUCTING TDS @10%.I HAD LATE SUBMITTED FORM 15H (AFTER 5DAYS FROM THE DATE OF DEDUCTION),HOW CAN I APPEAL FOR THIS REFUND IN INCOME -TAX DEPARTMENT
Accounts
the opening balance of machine is 2,00,000.,when the original amt of machine was 10,00,00.the company charge 10% depriciation on slm on such assert costing 5,00,000 with accumilated depriciation as the beginning of the year of 80,000 was disposed off during the this year..
q--the balance of the accumulated dep acc at the end of the year considering year's depriciation chrge would be
ans -1,70,000
pls someone explain me how it done..????
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Tds
Respected Sir
Im Supratim Ghosh from kolkata.
Sir I want to know the journal entries when TDS will deducted from salary and wnat to know the journal entry for outstanding salary.
With example.
Sir pl send me the right ans as soon as possible.
Regards Supratim Ghosh
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Provision of 44ad