I have transferred the amount of Rs 975000/- from Bank of Baroda to SBI through cheque of Bank of Baroda. Cheque dt 11.04.2020 . I have send the cheque to Bank on dt 13.04.2020. SBI has credited of Rs 975000/- on dt 15.04.2020.
Which date to be considered for accounting entry in Tally.
Dear Expert,
The definition of Sec 2(85) says ‘turnover as per profit and loss account for the immediately preceding financial year does not exceed two crore rupees or such higher amount as may be prescribed which shall not be more than one hundred crore rupees…”.
So what is the turnover threshold for getting classified as Small Company currently ?
Is it two crore, 100 crore or is there any other amount prescribed by the MCA.
Pls update since the turnover of my client is 5cr as per last year audited FY.
Dear Sir 🙏,
Am arranging a donation of ₹90Crores to 80G society..
They are ready to pay ₹5Crores commission after deducting TDS..
I will show the same in ITR for the current fiscal..
Please guide and advice me..
Regards
Soma Rajeshwar
At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.
Is individual/ HUF liable to deduct TDS on payment for professional fees for personal purposes?
At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.
At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.
My employer had paid me extra salary during FY 17-18 & FY 18-19 due to some mistake at their end. TDS was deducted as per salary paid during both the FY.
Now, my employer have recovered total amount of apprx. 1 lac in FY 19-20 for extra salary paid to me during previous financial year.
How can I claim income tax rebate for this 1 lac for which I had paid income tax during previous Financial year?
What is basic slab above which TDS on Salary will be deducted of an employee for the Assessment Year 2020-21?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
ACCOUNTING ENTRY DATE