banner_ad

Chandrashekar
14 March 2017 at 10:48

Tds

Dear All,

If we take employees as contract in which base we have to deduct TDS?

Thanks


Shiva
14 March 2017 at 10:19

PT applicability

Dear sir, Employee appointed in karnataka and deputed to Andra pradesh for 1 year, which state professional tax applicable on this case? Regards


m
11 March 2017 at 09:57

Valuation of goodwill

For calculating normal profits in goodwill if balance sheet for one year is provided how to decide if we have to use closing capital employed or average capital employed



Anonymous

An ABC is a Director of a Company, he want to renovate his Flat and the Payments are to be made from his Personal account. Should One has to deduct the TDS in case of Expenses made from the Personal account towards Renovation of Flat. Please Explain in details.


NK1976
10 March 2017 at 16:56

Sales of bonus shares

I Purchase ONGC 1000 Shares @399/-total value Rs.402010/- on 17.10.2014 & Now ONGC issue Bonus Shares 1:2 Ratio. After the bonus issue Total Shares with me 1500 Qty and sales on 20.1.17-1500 Qty. Than How to Count Long Term Capital Gain & Short Term Capital Gain on sales of shares.

Thanks


ASHEESH JAIN
09 March 2017 at 19:15

Related to income tax

SIR IF M GIVING SERVICES LIKE:- PAN CARD APPLY, ELECTRICITY BILL PAID , ONLINE TICKET BOOKING, ETC. WORK THEN HOW CAN I MANAGE MY BOOKS & FILE RETURN OF INCOME TAX. IS APPLICABLE SERVICE TAX NO. OR NOT AND HOW CAN I TREAT THIS INCOME IN INCOME TAX RETURN


SACHIN P JADHAV
07 March 2017 at 16:42

44AA

Gross professional fees Receipt (turnover) Rs. 1,37,000/- in F.y.15-16. in above case I have to maintain books of account


Gurwinder Singh
06 March 2017 at 17:44

Suitable accounting head

Dear Sir/ Madam
kindly help me
i have a invoice of rs 3800.00 exp of domain name renewal & web hosting
kindly tell me the suitable exp. to enter the exp


Shahin

Are there any specific guidelines to post spares inventory which is consumed, as it aids in production process but subsequently physically the spares is intact and can be put to use after refurbishment even if the useful life of said spares material is over.


suneel
03 March 2017 at 12:43

Tds

Hi ,We have employee who joined in November 2016,with salary of 50000.we deducted 200 as pt.his salary 49800*4=199200.He is under 250000 so no need to deduct TDS or need to deduct TDS.he didn't submit any prior salary details. Please help me out






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details