In this section 80DD it is written that deduction is allowed for the amount paid for the benefit of Disabled dependent relative. WHo will come under relative ?????
Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example
Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example
Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example
How should excise be treated in case of issueance of a debit note to a vendor due to rate differences?
can you please give me a list of medium size c.a. firms in mumbai where i can learn all the aspect of c.a. proffession i.e. income tax, sales tax, vat, service tax, wealth tax,audits etc.
Dear All,
Good Day
I have to calculate TDS u/s 192 regarding salary paid and accrued to x Employee during the F. y. 2008-09 as per example given below:
Basic 20000*12 = 2400000
HRA 10000*12 = 1200000
Coneyance Allowance 800*12 = 9600
Bonus paid on 31.10.08
for F. Y. 2007-08 = 28800
Further we are providing Bonuns payable for the f. y. 2008-09 a sum of Rs. 30800.00 to x Employee on 31.03.2009 in the Company's Books of Accounts.
I want to clarification whether Rs. 28800.00 will be added in the total salary or Rs. 30800.00 will be further added for the computation of salary for the f. y. 2008-09 of mr. X.
Further during the f. y. 2007-08 bonus for Rs. 28800.00 did not computed in total income of Mr. X. i.e. Form 16 was issued by without added bonus for Rs. 28800.00
Regards
Bhagwati Saran
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
deduction u/c 80DD