Easy Office
Easy Office


Prabhu K

Dear Experts,
Can any one guide me how much perquisite value to be added for TV given by employer to employee and how many years we need to add this perquisite for calculating TDS of employee.
Thank you.


Abbas Ali Bohra
04 September 2023 at 13:29

Payment to labours

I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?


Krishna Digimart
04 September 2023 at 13:20

TDS APPLICABLE ON SAC 998555

Is TDS applicable on SAC 998555 For Tour operating service ?


Gjh..

1..Will tds attracted on sale of rural agriculture land above 50 lakhs stamp
duty?

2.is there any need of transfer rural agriculture sale proceeds in capital gain account scheme ?


Chandra Kala

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks


ranjit shitole
04 September 2023 at 11:00

TDS U/S 194C Deduction

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000


Marimuthu
04 September 2023 at 09:28

Salary advance to it's whole time director~

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify


SUSHMA VERMA

I have made a mistake by entering the wrong date in the registration form I.e. 26/12/2022 instead of 13/12/2023 in the form 103 due to which I'm loosing my attempt in Nov 24 and it came to my knowledge when confirmation letter came from institute and served 8 months in the current firm.
Please tell me how to rectify it


ARUN GUPTA

Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?


ila

interest on fixed deposit in bsnk of sinking fund of a housing society can it be treated as general income like maintenace ,parking charges? Or it should transfer to sinking fund reserve and reinvested . Eg.. a cooperative housing society having fd for sinking fund RS. 1500000
Sinking fund reserve RS.1500000
interest on above fd 100000
Surplus of income and expenditure Rs. 35000(without considering interest on fd).
This interest on fd . RS.100000 is to be added in surplus on it should be added in sinking fund reserve?