Epf or esi

Page no : 3

RAJA P M ("Do the Right Thing...!!!")   (128091 Points)
Replied 07 February 2024

Originally posted by : Yasaswi Gomes new
https://www.caclubindia.com/events/calculation-of-income-from-salary-and-filing-their-income-tax-return.asp

You MUST join this course asap lol

Ha ha ha ha ha...

You can't learn anything if You close eyes and like horse in chariot...

 

GOOD LUCK...


Yasaswi Gomes new (Finance ) (4514 Points)
Replied 08 February 2024

tds                               
                               
192                              
194 C Payment to contractor/sub-contractor:-   Single transaction-30,000 and aggregate transaction is 100000INR 1% for individual, 2% for companies
194 H Commission or brokerage             15,000   5%      
194 I Rent of plant, equipment and machinery           240000   2%      
  Rent of land, building, furniture or fitting           240000   10%      
194 J Any sum paid by way of fee for professional services, director remuneration     30000   10%      
  Any sum paid as a fee for technical services         30000   2%      
194 N Cash withdrawal exceeding a certain amount         1 Crore   2%      
  Cash withdrawal in case person not filing ITR for last three years and the original ITR filing due date expired 20 Lks-1Crore 2%      
                    1 Crore   5%      
194 Q Purchases               5000000   0.1%      

are these enough for tally interviews? 


Yasaswi Gomes new (Finance ) (4514 Points)
Replied 09 February 2024

Now lol if you want to buy I already know the answer. I was entertaining everyone. The sheet 1 contains tds on bonus calculation. I'm a con artists and MCA to test everyone's understanding in Indian CA's. My aim to reduce frauds in every company through camaraderie only and no friendship between colleagues, owners and foreign clients. 



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