Is there any format for AOP agreement ( other than trust ) , which Amount stamp paper required for Agreement
EMPLOYEE OF BSNL WERE CENTAL GOVTTT EMPLOYEE ABSORBRD IN BSNL NOW LEAVE CREDITED DURING CENTRAL GOVTT SERVICE IS FULLY EXEMPTED FROM TAX? BSNL HAS ALLOWED FULL EXEMPTION OF THE SAME IN FORM 16 THE CLAIM FOR FULL EXEMPTION IS ELIGIBLE?
Dear sir,
our company's director taking salary every month variable amount, there is no fixed amount in a year.
month to month they taking different amount salary *( like 50000 or 60000) .
How much should i deduct TDS % on directors salary under 92B.
Kindly advice.
what is time limit to issue debit or credit note.
Please reply.
Hi,
I had got an approval for a LLP 3 days back. I received the mail for approval and DPIN of only 1 partner and also i have not received the Certificate of incorporation as the attachment. I have tried to get it through payment for View Public Documents but even there i couldn't find the COI. However, the LLP exists in the database of MCA. Can someone guide me with this ??
Sir,
Two I.t. Assess husband and wife both bank account maintained jointly.
Question:
How to deal closing bank balance amount show in 1st or 2nd person balance sheet.
AN NRI ASSESSEE WHO SOLD THE INHERITED PROPERTY FOR 2700000 NO TDS DEDUCTED BY THE PURCHASER. LONG TERM CAPITAL LOSS ARISES. NON RESIDENT FILED THE ITR AND GOT ASSESSMENT ORDER U/S 143(1) .SALE AMOUNT CREDITED IN HIS INDIAN BANK AC. HE WANTS TO TRANSFER THE MONEY TO UK. WHAT PROCEDURE TO BE FOLLOWED BY INCOME TAX ACT & FEMA ACT.
A consultancy firm raise his invoice
For the period F.Y.19- 20.
But his invoice date is 15.12. 20
i.e. for F.Y. 20-21
In short service rendered period is F.Y. 19-20 & invoice date is for F.Y. 20-21
Now 19-20 Balance - sheet is finalised.Then this said expenses is debited to prior period or debited to current year expenses.
You are requested to guide.
Sir
whether a director can earn salary from more than two companies ?As he is working as employee in the company.
TDS WAS PAID THROUGH ONE CHALLAN MENTIONING ONE SECTION... AND TDS WAS PAID QUARTERLY...
IN DEFAULTS, THERE IS SHORT PAYMENT SHOWN...
WHILE TRYING TO DOWNLOAD JUSTIFICATION REPORT TO LOCATE THE MISTAKE... THE FOLLOWING MSG IS SHOWN :
"THE CHALLAN DETAILS ENTERED BY YOU CORRESPONDING TO THE STATEMENT MENTIONED ABOVE ARE NOT VALID. PLEASE ENTER VALID DETAILS"
AS THE NO OF TRANSACTIONS ARE MORE, IT IS BECOMING DIFFICULT TO LOCATE THE IDEAL PAN COMBINATION...
KINDLY LET ME KNOW IS THERE ANY WAY TO SOLVE THIS
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
AOP Agreement