Rakesh Sharma
11 February 2017 at 13:56

Salary details in tds return

Respected Experts,

We are manufacturing & Pvt. Ltd. unit and having turnover around 20 Cr.
Should we show the below details in TDS Return (24Q) :-
- Gross Salary is above Rs. 2.5 Lacs but net salary is below Rs. 2.5 Lacs.-

Is there any compliance to collect copy of PAN of employee whose Gross Salary is above Rs. 2.5 Lacs?

Regards,

Rakesh Sharma


Sumit Singh
11 February 2017 at 13:48

How to complete Ipcc without tutions

Is it possible to complete law,audit,tax,it sm without tutions how should i start my prepration?


0123456789@
11 February 2017 at 13:25

Cash transaction limit rs. 300000

Cash Transaction Limit Rs. 300000 declared in budget 2017-18 which is means that the Assesses Cash Payment in whole year in his books of accounts Rs. 300000 or a Single Party payment Rs. 300000 in whole year ?


DIPIKA SHARMA
11 February 2017 at 13:16

Change of address

public co. was having reg. ofc in Mumbai and Corporate ofc in Kolkata.
Now the co. has shifted its registered ofc from mumbai to kolkata at some other address i.e.not at the address of corporate ofc situated in kolkata.

Now the Company is having both registered ofc and Corporate ofc at kolkata but at different address. Now the company wants to remove its corporate ofc. what are the procedures for the same


commerce
11 February 2017 at 12:58

urgent

in exam form CA final there are two columns old article reg no and new unique reg no from these which column we have to fill in case registration is revalidate


cvsraidu
11 February 2017 at 12:58

super senior citizen

Is a person born on 8-4-1936 eligible for 500000 basic exemption


RAJENDRA JAIN
11 February 2017 at 12:37

Service tax raise or not

Service tax receiver is partnership firm and service tax provider is also partnership firm,
my question is
In case of Security service and Man Power Service , one partnership firm i.e (service provider) charge service tax on another partnership firm (service receiver) under reverse charge mechanism .

please clearify


onkesh
11 February 2017 at 12:16

Meaning of calibration charges

dear sir i want ask u what is mean by calibration charges and whether it is liable to charge tds and when the service tax charge on calibration charges ?


Arun Gupta
11 February 2017 at 11:58

Presumptive taxation

is the owner of Ola & Uber can Opt for any Presumptive Taxation Scheme......??
Please Reply Asap


mayank vyas
11 February 2017 at 11:53

Form 112

if we start giving examinations (only) no training, of CS during our articleship tenure.. and our articleship is now completed, then do we need to intimate the ICAI by form 112 with a condonation





CCI Pro

Follow us


Answer Query