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?
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 nowSir, 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.
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Answer nowwhere may come nigative figure in Profit and loss account and balance sheet.
Who should sign the Board Resolution for accepting the resignation of all the directors (incl Authorised Director)?
Answer nowWhat 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?
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 nowDear 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
TDS ON EMPLOYEE SALARY LESS THAN 7 LAKHS