Anonymous
This Query has 1 replies

This Query has 1 replies

28 March 2018 at 17:00

Tds on salary advance or loan

Dear Sir,

In a pvt ltd company , given salary advance to employee then any TDS is applicable in salary advance, and
In a pvt ltd company , given interest free loan given to Employee, then any TDS is applicable towards loan

please suggest


Sahina
This Query has 1 replies

This Query has 1 replies

28 March 2018 at 00:31

Claim salary

Sir,
I had worked in a pvt hospital in Kerala as accountant from 16-4-2016 to 30-9-2017. I was included in trainee staff list.
The last month's salary is not yet received. I requested in October along with other staff salary.cashier replied that its used for pf payments of permanent staff when a deficit arose. On each request she answered in such a way. Now insists that it can be collected only after AGM which is likely to be conducted on 28-03-2018.
Is there any remedy to claim the Salary?


mohd abdul raheman
This Query has 3 replies

This Query has 3 replies

26 March 2018 at 21:37

Dscr for term loan

I WANT DSCR FOR TERM LOAN,


himani saxena
This Query has 1 replies

This Query has 1 replies

Is CA Firms required to get registration in ESI and PF?i case of no of employees exceeds 20.

We have different different branch in delhi, up and mumbai. and also no of employees is less then limit mentioned in PF ESI regime in each branch, but sum of all employees exceed the maximum limit. should we get registration in PF and ESI ?

Thanks in advance


Krishan Kumar Garg
This Query has 3 replies

This Query has 3 replies

25 March 2018 at 19:21

Fema

Request confirmation/ views that:
I as Indian resident can borrow on repatriation basis up to USD 2,50,000 or equivalent as per FEMA terms such as interest free loan, having minimum maturity period of one year, transfer of funds through their NRE account from my daughter and son in law who are NRIs
and
I can use such funds for earning interest, of course, pay applicable income tax in India.
Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

24 March 2018 at 21:03

1 % tds on purchase of property

if we are purchasing a property of Rs 52.00 lakh in joint name. then we have to file 1 % tds on 2 parts with consideration amount 26.00 lakh or we have to file tds on consideration price of 52.00 lakh 

question 2) we are applicable for 1 % tds or not ? as we have the property on joint name and when we filing the tds then the amount should be 26.00 lakh on each challan. which is below 50.00 lakh


umar shah
This Query has 4 replies

This Query has 4 replies

24 March 2018 at 18:19

Workin progress

How to calculate Work In Progress in works contract services work
Can any one provide excel format


Thanks&Regards
UmarShah


BHARGAV SHANKARWALA
This Query has 3 replies

This Query has 3 replies

HOW TO MERGE 2 DIFFERENT CHARITABLE / RELIGIOUS TRUST HAVING SAME OBJECTS IN GUJARAT


Sopan Dattatray Pingale
This Query has 1 replies

This Query has 1 replies

22 March 2018 at 16:36

Profession tax

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors: 1) Error while file upload 2) At least one BRF message of type W, E, A or X occured 3) Balance payable should not be more than zero. (Please note: the balance payable is not more than zero) Kindly help me to understand the above errors so that I can upload the return at the earliest.


vinayaka
This Query has 1 replies

This Query has 1 replies

Sir,
I have pay Rs. 110000/- P.M. rent for Gowdown. From Aug 2017 I paid Rs. 99000 rent after deducting Rs. 11000 TDS amount.
From the Aug 2017 I have not paid TDS amt and returns also not filed. So, How to file return and what is the TDS Interest and penalty and TDS filing late fee amount






CCI Pro



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