Murali krishnan
29 December 2023 at 12:00

TDS ON EMPLOYEE SALARY LESS THAN 7 LAKHS

WE HAVE 3 EMPLOYEE( 2 OF THOSE ARE DIRECTORS) IN OUR PRIVATE LIMITED COMPANY, I PAYING 50K NET SALARY TO EACH
MY QUESTION IS:
1) CAN I PAY 50K SALARY TO EACH EMPLOYEE WITHOUT DEDUCT TDS BCZ FOR 7L SALARY NO TAX AFTER TAX REBATE RIGHT?
2) CAN I PAY SALARY WITHOUT PF ONLY 3 EMPLOYEE ON THAT 2 OF THOSE ARE DIRECTORS RIGHT?

Answer now

Mahabir Prasad Agarwal

Sir, one of my client has received commission which is other than receipts shown in a proprietary Firm registered in different state in GST. Whether the said personal commission receipt is also liable to be shown in above firm and accordingly GST to be paid ?

Answer now

Pushkar Singh

Sir, We have missed payments for Sep-2023 but now after 15th November portal is not allowing us to pay or make challan in monthly contribution.

Answer now

Jayasurya B
27 December 2023 at 23:46

Regarding ESIC Claim setttlemt .

I tried a many times by loging in esic portal of employee but after login in red color some notification will be i getting and i tried a many times to skip that notification but i am not able to skip it. Is there any ways to skip that notification. Guide me!

Answer now

Suresh S. Tejwani
26 December 2023 at 16:25

Regarding ITC in case of purchase from SEZ

Mr. A has purchased goods from SEZ. ITC of such goods is not reflecting in 2B and 8A. Whether he is eligible to claim ITC of such goods?

Answer now

Daya
23 December 2023 at 13:06

Negative figure in Financial statement

where may come nigative figure in Profit and loss account and balance sheet.

Answer now

Raghavendrarao Wulligundam
22 December 2023 at 12:39

All Directors resign

Who should sign the Board Resolution for accepting the resignation of all the directors (incl Authorised Director)?

Answer now

Shweta

What are the Income Tax Implications if the plot of land is owned by the Husband and commercial building/shop is constructed by his wife from her own funds? The Land is situated in Karnataka.
Property Registration Queries
A) Is the separate registration required for the building (under The Karnataka Registration Act, 1961), the purpose of the building is commercial shop and to fetch rental income?
B) What type of documentation is required to have legal and separate ownership of Land and Building of commercial property?

Answer now

Mahabir Prasad Agarwal
14 December 2023 at 12:06

Eway Sale Bill not entered

Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).

Answer now

DIVYESH JAIN
11 December 2023 at 15:38

Amount received in cash from neice

Dear Sir,

If a person has received an amount more than Rs. 15 lacs in cash from his neice and that cash is deposited into bank then what will be the taxability in such case while filing income tax return.

Please help me in this matter.

Thanks,
Divyesh Jain

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query