Epf or esi

Page no : 3

RAJA P M ("Do the Right Thing...!!!") (127962 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...

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Yasaswi Gomes new (Finance ) (4492 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 ) (4492 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.