What are the provision entry for Salaray ,EPF ,TDS

What are the payment entry also

Kindly advise

Give me some examples

Note for Forum

We have recd intimation re TDS nullification /error for our past filings.
The problem is:
We have wrongly deducted and paid a short amount of TDS for our vendor in a previous year; Now this difference amount needs to be paid.
Do we need to file a revised return for that year? Is there a limit to how far back TDS return can be revised?

Also, the Vendor will now receive an extra TDS credit for a previous year (assuming he filed his return on the earlier TDS dedcuted basis); How can the vendor CLAIM THIS BENEFIT in his IT returns;

IS THERE AN ALTERNATE WAY TO DEAL WITH SUCH A NULLIFICATION?

Sir
Sir
Sir I have received such email from icai and I am not understanding the same Dear SANDESH SAMUDRAVIJAY HIRAP

Your Form 107 has been sent back for correction by the regional office with remarks freankin not done.

Kindly visit ICAI Self Service Portal for further details.

Regards,
ICAI

Hi,

Can anybody help me on this.

As we know the TDS rates from 14-5-2020 is been changed. So I want to know the PAN status Proprietorship/Firm also considered as Individual or other than individual/ HUF and TDS will be 1.5 instead 2%.

Dear Experts,

I am a trader engaged in sale of marble products, imported these COVID-19 supplies for the time being.
I am selling Mask & Infrared Thermometer(imported from China) on Flipkart portal. After 5 sale orders, now the portal is asking me for mandatory Form 20A license.
Can you please help me whether it is mandatory in my case?

sir,
I own a floriculture unit, which is exempted from income tax, but however i would like to know whether the enterprise has to be registered under msme. the capital investment for an acre is around 50 lakhs { as per NHB guidelines}. what are the implications if i register or not.
thanks,
tony.

how can we get audited balance sheet and profit & loss account of a company

Hello sir,
One society registered in 1998-99 hat time total members were 11 and started works to main streamline the rural, poor and deprived section of society. After 10 year responsible persons left and other members of society has dormant their most of activities. Now only 5 members are thinking to revive it and add some more active members. My query is - 1. What is provisions to revive the society because registration valid time period is not mentioned in certificate and
2. Minimum numbers of members required in a society to functional.

My humble thank in advance to reply.

Dear Expert

Kindly advise I am planning to buy a Plot in Bangalore but the owner of Plot is residing USA and he is not able to come to India hence, I am planning to register the plot through GPA.

Kindly advise in this regard

Hi,

Made a payment of Rs 99000 after deducting TDS for the amount charged 100000 to the labour.
Labour PAN has Individual. the TDS 1% which we have deducted is correct...?. And he has not given bill for this, so how to account it ? do we need to make vouchers for the payment amount.