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ASHISH SINGH ADHIKARI
03 May 2020 at 22:36

TDS on freelance services.

Dear Sir,
We are paying 200 000 in a year to a freelancer for business promotion,
Will there TDS applicable and under which section,
Should we take as technical service or as contractor which will better?


ASHISH SINGH ADHIKARI

Dear sir
We have paid 30000 to promotion to a freelancer(unregistered) what will RCM treatment for this.


kollipara sundaraiah
03 May 2020 at 19:35

Calculation of drawing power

How to calculate bank DP for cc limit.
Difference for bank loans cc and OD.


P. SHARMA
03 May 2020 at 19:26

DIFFERENCE

Please inform me , difference between MISC INCOME & MISC RECEIPT.

Please inform me , difference between SECURED LOAN & UNSECURED LOAN with example.


S SHAH
03 May 2020 at 18:18

TDS ON DIVIDEND

For non deduction of TDS on Dividend from Reliance industries & like companies, where & how to submit form 15h for senior citizens. I have to submit same to demat account?


Wangkhem Gokul

Assessee had exercised option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income Tax Act,1961 but the whole deemed income could not be utilised in the following previous year due to genuine reasons. Can the attraction of sub-section (1B) of sec 11 be avoided?


Aman Verma

Hello Sir,
I have jewellery Business, and run a jewellery plan in which customer Give 11 installment payment each month and purchase jewellery 12 month with Discount.
example : Customer pay 2000 * 11 month = 22000 +2000 Add Bonus as discount 12 month, Now Customer purchase jewelley in 12 month.

please Suggest how entry in Accounting.
1.The money the customer has given will go from which account to which account in Accounting
2.Discount As Called Bonus Entry in Accounting
2.Scheme Amount Show in balancesheet
3.How to show scheme Amount in Balance Sheet
4.Jewellery Saving Plan according to tax and law


deepak
03 May 2020 at 14:14

Gst query

One client did not migrated gst registration by using provisional id. And now status is shows as inactive. In this case GSTR-10 required to be file?


CA Parul Saxena

I have recorded deferred input before mar 2020 for applicability of rule 36(4). What to do now whehther should i claim entire input including deferred input earlier for the month of mar 2020? please reply on urgent basis...


aravind

I have a TDS in FY2009-10 and FY2010-11 , in both of the years i have not filed income tax return. I started filing returns from FY 2011-12. Can I claim That TDS in FY 2020-2021 ? Time of 6 years has been elapsed u/s 119 ??? Need your Expert Advise. Thanks







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