roshan
This Query has 1 replies

This Query has 1 replies

02 January 2021 at 17:46

Membership fees

I am unable to pay Membership Fees on self service portal.
COP status is showing inactive.
I have raised a ticket regarding the same.
What is the procedure for payment of Membership Fees in this case


VIJAY BHATT
This Query has 1 replies

This Query has 1 replies

02 January 2021 at 16:39

TDS ON CONTRACT

An invoice #01 received from book binding contractor of Rs.25000/- on dated 30.11.2020 at that time tds was not deducted.
Now again the same contractor issued invoice #02 of Rs.38000/- on dated 30.12.2020 and we deducted TDS u/s 194C as one single invoice is greater than 30000/-.

My query is now we are also liable to deduct the TDS on first invoice #01 of Rs.25000/- as said above ? If yes then with interest ?


Deepak Rawat
This Query has 5 replies

This Query has 5 replies

Dear Team,
Plz guide me on below mentioned example.
Suppose, I have 1 Crore in my NPS at the age of 60. I can withdraw only 60% on lumsum basis as per NPS rules and 40% will be converted into monthly pension.
Now my 40 Lakh is blocked with NPS which I will get on monthly pension basis. Suppose, I died at the age of 61, then will my nominee receive any money from NPS ? If yes, what amount that will be ?
Please guide, who have good knowledge on this.


deepak shinde
This Query has 1 replies

This Query has 1 replies

Sir,
I have required for excel sheet in rice milling & bhagar mill stock valuation sheet. With gross profit


JAGANATHAN NANDHAKUMAR
This Query has 1 replies

This Query has 1 replies

17 December 2020 at 01:07

Export duty on non basmati rice

I want to know the export duty on non basmati rice from india?

also, if i transport rice from tamilnadu to cochin (kerala) port, any IGST or any tax i need to pay?


pooja
This Query has 5 replies

This Query has 5 replies

I need some advise
One of my client from India needs to pay Foreign technology transfer fees in dollars other country so want to know the legal requirements associated with it...what all taxes are required to be paid ?
Kindly help.


Rajiv
This Query has 3 replies

This Query has 3 replies

05 December 2020 at 16:27

Salary components for EPF Contribution

Hi Everyone,

We have bifurcated salary in below components:-

Basic Salary
HRA
Conveyance Allowance
Special allowance

But while calculating EPF contribution, we are adding Basic Salary, Conveyance allowance and special allowance and we are deducting 12% from this amount as employee contribution but if it crosses limit of 15000/- as per EPF then we are deducting 12% on maximum of Rs. 15000/-.

Please advise is it the right way of doing deduction for EPF.

Thanks


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

02 December 2020 at 16:00

Pdf to excel

Respected Sir

Income Tax Department has sent to us sales data of our company in pdf. Can we convert into excel the pdf file so that we should be able to make total of the sales.

Please guide me and oblige.


JAYANTA KUMAR BANDYOPADHYAY
This Query has 1 replies

This Query has 1 replies

02 December 2020 at 14:23

40.2% pa interest on Credit Card

SBI mentions that the finance charges are levied at up to 3.35% per month or minimum of Rs. 25/- per month (up to 40.2% per annum) plus applicable government service tax (18% GST), on the complete outstanding from the date of transaction, until the date of credit of payment on the card account. During lock down, Minimum payable amount -approx Rs.250 was not paid 2 years back- that financial charges gets accumulated by 40.20% pa.
Is there any legal way to stop this
Please guide.
Regards


avdhut raut
This Query has 1 replies

This Query has 1 replies

Hello. This is avdhut raut.i want to start academic coaching centre for students from 1st standard up to graduate with multiple branches in nearby small towns in satara district of Maharashtra. Plz let me know the legal process to follow including registration and taxation.





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