Sir,
Our client is not under the purview of audit and return has been filed. Bank now requesting to submit balance sheet and profit and loss account along with CA attestation on the same.Can we do it along with report of Compilation under 4410.Please guide
194Q TDS appplicable or not both turnover less than 10 cr
Sir/mam,
This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,
Plz kindly suggest tds 194q applicable or not
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Hello Experts,
One of the employee has received incentives and paid through online transfer. Later this has been shown in the salary slip in that month as earnings and simultaneously it has been shown as deduction side as other deductions. Is this a correct process please let me know and explain me the process. Also do each company has different process like this.
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Paid meaning Paid to Party + TDS amount
Credited meaning Total Invoice Value.
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ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI
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ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI
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EASY SIMPLE SMALL SUMMARY BOOK FOR INCOME TAX -PLEASE SUGGEST IN ENGLISH OR HINDI
EASY SIMPLE SMALL SUMMARY BOOK FOR INCOME TAX -PLEASE SUGGEST IN ENGLISH OR HINDI
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Attestation of unaudited financial statement