Vipul Acharya
06 January 2025 at 10:52

TDS 194R applicability

A company wish to give foreign trip or trip in india to a consultant apart from the agreed fee, as he helped company in a project. whether TDS provisions u/s 194R are applicable or not.

Kindly reply with explanation, as per auditors TDS u/s 194R not applicable


Umesh Jadhav
06 January 2025 at 10:44

Sec. 194J tds

194J thresholds limit 30000 hai, but yah per year hai ya single bill.
Per year hai to ek bill april mai mila hai and ek bill dec mai to tds deduction kaunse month mai dikhau.


Daya
06 January 2025 at 10:41

How to calculate IGST on import

How to calculate IGST on Import
Is Assessable value
Cost
Insurance
Freight
Assessable Value
Customs Duty on Assessable value and IGST
under will be Levied on Total Value Assessable value and Customs Duty and IGST will be paid under RCM


Daya
06 January 2025 at 10:36

Is GST input credit not available

is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.


Daya

what is short term and long term capital Gain Rate right now


binu sukumaran

Sir,
I have currently only income from sole business. Plan to purchase house through housing loan . can I get deduction for Housing loan EMI.
Please advise
Binu


Daya

what is TDS rate on employment news and Rating agency Like Crisil.


Daya
06 January 2025 at 10:23

Method of calculation of ESI

what is method of calculation of ESI and what is rate and Limit to Deduct ESI for employer and Employee


Daya
06 January 2025 at 10:21

Gift to employee more than 1Lakh

Gift to employee more than 1 Lakh Given , How much exempt in hand of employee and How much GST applicable on this amount


binu sukumaran
06 January 2025 at 10:09

I & E Code status

sir,
One of my friend has I&E code. He is not use for a long time . While checking this status at the time is suspended . I informed him this matter and He try to activate this .While checking now this show that his I&E code status is "amended" Let's me know this This I&E code is active .
Please advise
Binu






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