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kollipara sundaraiah
19 June 2020 at 20:39

Cash Payments salaries

Assess runs a private hospital.1.employees nos.4*20,000 =80,000/- per month 2. employees nos.4*18,000=72,000/- per month .

How to salaries paid producure cash mode for one month.


pavel
19 June 2020 at 20:23

Not avail OPT out scheme

If i want to appear july exam and dont want to avail the opt out scheme , then do i require to submit any form .


JIGNESH
19 June 2020 at 19:57

Regarding GST Registratoin

Dear Sir/Madam,
G.I.D.C. Association yearly income more than 1 crore (against members annul fees only) Now, it is require GST registration ? Please help me.


Deepak Rawat

Dear Sir/Mam,
I want to file TDS Return online. I don't have any software for that. Is there any way so that I can file TDS Return online without any software or with using any utility as I have few transections.
Plz guide complete procedure.


ARITRA CHAKRABORTY
19 June 2020 at 16:23

Claiming ITC where and GST TDS

Hello ,
Hope everyone is safe in this COVID-19 pandemic situation. It's an urgent query to discuss with my client.. He has following issues:-
1. He wants to claim ITC for the month of march against the purchase made by him. But the supplier has yet not filed GST so that in my client's portal it is not showing. So if I claim his GST as the evidence is with me, will there be a problem later on?
2. There is also a deduction of tax from GST of my client. How to recover that?
Thanking you. Take care.


Nihir P Mehta
19 June 2020 at 15:50

TDS returns (2007/08 to 2013/14)

My clients earlier CA had filed TDS paper returns for FY 2007-08 to 2013-14.We do not have acknowledge nor any record.

There is demand on Traces for above years on account of Incorrect PAN/ missing PAN in above statements.

How do i obtain coso files for above year to proceed filing correction statements


Arun Iyer
19 June 2020 at 15:32

Tax for PF withdrawn

Request you to kindly income tax applicability for PF withdrawn.


ARUN KUMAR M
19 June 2020 at 14:39

PF CONTRIBUTION

Dear All

A situation comes where an employer is reducing salary of an employee from 30000/- to 12000/-, and the employee accepts the same. What will be the PF liability for employer? and also by employee? As he and employer was contributing 12% of 15000 till last month and now whether the same can be 12%(10%) of 12,000?


Dr Lalit Lawankar

For colour doppler machine ( included in list of life saving equipment) depreciation is 40% in a year. Machine purchased in Feb. 2017, depreciation claimed was only 10% to 15% in 2017-18 & 2018-19 ITR.
Can I claim 70% to 80% depreciation in 2019-20 ITR ?


Dushmanta Rana
19 June 2020 at 13:32

TDS on Salary

Please guide me about deduction of TDS on salary for financial year 2019-2020 and 2020-2021.
I would like to know the percentage of deduction and
on which amount the deduction will be done on basic or on gross amount ?