Hi,
If a person is working in two companies, then how his professional tax will be calculated??
we were engaged in the business of construction of individual residential units with use of material and labour during FY 2015-16 and FY 2016-17, whether service tax was applicable to us ??
Will tds applicable if we paid to teachers some amount which is received from cbse to pay them for exam duty?
Dear Sir,
please tell us HSN code of Interest on late payment.
Sir,
A composite dealer purchase goods and sale goods transactions for inter state (out of state) both eligible or purchases only in gst act.
I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.
Kindly clarify whether we have to book GST (CGST/SGST/IGST) while making advance payment to the Service provider,(Part payment) against the Proforma Invoice received from the Service provider. due to COVID-19 situation the Service Provider is not able to send the Original Invoice. Right now we are not booking directly to Expenses GL but booking in the Advance GL and on receipt of the original invoice the expenses will be booked.
Regards.
SALARY PAID FY 20-21 TO
A 385000
B 292000
C 376000
SHOULD I REQUIRE TO DEDUCT THE TDS ?
KINDLY REPLY
Mr. X has recently died of Corona while still in service. He was an employee of an organisation which is covered by the Payment of Gratuity Act. His taxable gratuity , after considering exemptions u/s. 10(10)(ii) is, say, Rs. 1,00,000/-.
How will T.D.S. be calculated on the above taxable gratuity of Rs. 1,00,000/- while making the payment to the legal heirs of Mr. X and what will be the T.D.S. amount ?
Thanks and regards.
Hello, everyone..... Good Morning.......
My Company incurred a big amount of contraction expense on rented premises and lease period is 3 years.
now my ques is how can I book these expense ...........
kindly suggest an appropriate accounting method........
thanks in advance
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
PTCR