What is basic slab above which TDS on Salary will be deducted of an employee for the Assessment Year 2020-21?
we have done export FY - 19-20, MEIS,TMA, Duty Drawback is not recieved. Entered in ballance sheet or not.
which head showing in ballance sheet?
I am working at hospital here We are having nearly 70 doctors . We are paying A fixed salary and also professional charge (variable month by month). As professional charges that we are paying is part of salary (employee and employer relationship) we need to deduct TDS U/S 192 salary. The Query is professional charges variable month by month at what % TDS to be deducted ? if deduct 30%+Edu. Cess Many doctors are against as they are getting less in hand. Kindly please someone give me a solution how can we calculate and what % ?
Thank you
Dear Experts,
Would like to known from which year , the Act is applicable.
Is it applicable for FY 19-20 & from which date.
Where is it written about lease equalization reserve in AS 19 for operating lease where i have an escalation clause over the entire rental agreement ?
CBDT issued further circular no.9/2020 on provisions of the Direct Tax Vivad se Vishwas Act, 2020
with 55 FAQ's that already issued in circular no.7/2020.
What are the notable changes from second circular?
In case of a Pvt Ltd.company , I want to add new authorised signatory keeping the primary authorised signatory the same. Then please guide by screen shots or PPT
the steps to be taken. The names of other directors are already added at GST portal. Thanks.
Point no. 9= The balance brought forward should have been Rs. 639.
Solution = Adjusted of balance brought forward Rs. 450 shown on debit side of amended cash book.
Illustration number 9 page number 164
11th commerce CBSE board
Unable to calculate this amount please do help
What is the rate of GST applicable for the tiffin services? Should it be 5% or 18%?
Also, can we claim ITC for it? What category under GST does this service come under?
DEAR SIR,
WE HAVE 14 REGISTRATIONS IN 14 STATES WITH OUR COMPANY PAN NUMBER . OUR TOTAL TURNOVER IS 500 CRORES APROX . IN THIS 5 STATES WE HAVE BELOW 2 CRORES SALES AND 5 HAVE UP TO 4.5 CRORES AND BALANCE HAVE ABOVE 5 CRORES .
SO SHALL I REQUIRE TO SUBMIT GSTR 9 AND 9 C FOR ALL LOCATIONS ARE ONY FOR ABOVE 5 CRORES STATES?
TDS on Salary