Dear Sir\Madam,

My query is we have received fund on retrenchment like Gratuity, Leave encashment, Notice Pay & retrenchment charges.

So, we would like to know there is TDS applicable on above heads if salary amount is taxable.

Thanks & Regards,
Jitendra More

what is due date for TCS payment,
Due date for TCS returns filing and also issue of TCS certificate.

what will be the consequences for short provision made for Taxation of income tax .
or
also what will be the consequences for excess provision made for Taxation of income tax.

TDS deducted on short and excess provision , will be any consequences for short deduction of TDS.

under which section excess cash deposit to be adjusted against interest and late filing for GST Returns. please reply.

PROVISION FOR AUDIT FEES ON 31ST MARCH RS. 60K, From XYZ Co.
(1)Whether below entry made are correct
On 31st March entry made
Audit fee A/c Dr.Rs. 60,000
To Provision for Audit fees Rs.54,000
To TDS on Professional Rs. 6,000
On receipt of invoice
Provision for Audit fees Rs. 54,000
To XYZ Co. 54,000
(2) if provision made 60,000 on 31st march but bills received 50,000
what entry should be passed after receiving invoice
(3) if provision made 60,000 on 31st march but bills received 70,000
what entry should be passed after receiving invoice.
Please reply.

In west bengal, I've two situation for P Tax.
I. As an individual he pays P Tax of Rs. 2500/- p.a. and also receive salary from another co. without deducted P Tax (let say his salary is above 40K p.m). Is the co. liabile to show that employee's salary in P Tax return?
II. A director is receives salary from a co. let say he receive salary 15k-25k. What will be deducted ptax for the director? Rs. 150/- or Rs. 200/-?

Dear Sir/Madam,

I request to you please guide regarding share transfer from Pvt. ltd. company from NRI (Foreigner) to NRI (Indian)
What is process?
Need to inform to RBI and any other department?

please guide

thanking you in advance

Regards
Rajnish

Namasttee Sir,
Sir, I am Sole propritor of Travels Agency purchase mobile phone and smart watch in name of my firm with GSTIN. Sir can i claim for ITC of mobile no and samrt phone for 1 Qtr (April 22 to June 22).. Sir please guide me in this matter

Excess cash credit in GST portal can be used for adjusting of interest and delay filing of GST Returns,