Dear Friends,
our company has paid Rent Directly to Landlord on behalf of Employee of Rs 1.88 Lacs.
What will be the implications:-
1. Should we include full rent paid in the salary in the employee & deduct tds on the same from the salary u/s 192? any exemption to be given to employee?
2. Should we deduct tax from the amt given to Landlord u/s 194I?
Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.
Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.
HELLO FRNDS,
1. WHEN WE ATTACH THE ANNUAL RETURN, IT SHOULD BE 1ST CONVERTED INTO PDF AND THEN SHOULD BE ATTACHED. AM I RIGHT???
2. IN CASE OF 23AC ,2.5MB SHOULD BE THE FILE SIZE. WHT ABT IN CASE OF 20B??? IS THERE ANY RESTRICTION WITH RESPECT TO FILE SIZE?????
AWAITING FOR UR REPLY
Thanks in anticipation
Sangita.
My PCC is due in may2010 ?
so how do i plan my studies so that i get sufficient time for revision and how can i fight for rank ?
Dear Sir,
Want to know that on Demand Draft making charge, Service tax would be charged or not.
with regards
santosh kumar
Hi wish all of u a Colourful Holi.
Please tell me that
1. can we paid Director's Remuneration in cash?
2. Can we have to Deduct TDs on it.
I am waiting for reply.
Please mail me at my mail id
mkp2685@gmail.com
or
filmsmukesh@gmail.com.
Hi wish all of u a Colourful Holi.
Please tell me that
1. can we paid Director's Remuneration in cash?
2. Can we have to Deduct TDs on it.
I am waiting for reply.
Please mail me at my mail id
mkp2685@gmail.com
or
filmsmukesh@gmail.com.
Hello Everybody,
I am a chartered Accountant and in practice in Faridabad. I am in need of a article assistand based in Faribadad.
If anybody interested, please write me at my email with your contact no. & time of article remaining.
amar.p.ca1@gmail.com; or
amarpal@icai.org
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