kazimohmad masaud
05 May 2020 at 10:05

TDS ON SALARY

Hello,
I have a question regarding TDS on Salary.
Can Non-Auditable Individual deduct TDS on Salary ?


G.SARAVANAN

kindly give me experts opinion


H B BHASKAR SHENOY
05 May 2020 at 06:30

Tax on Brokerage

A Shipbroker, based in Chennai, renders freight booking services to a ship owner in Singapore. The cargo is moved from Australia to South Africa and does not touch Indian Territorial Waters at all. Is he required to charge GST to the client in Singapore?


"Anant"

Hello,
We have a client company which sent its employees to a foreign country to take training in a university established in that country. The foreign university doesnt have any permanent establishment in india. The amount payable by indian co. to the foreign university is $15,000. Is there any tax liability in this case. Is the indian co. liable to deduct income tax (tds) on the payment to be made. Please advise as per law.


MOLSHREE JAIN

I have a question relating to incorporation of a section 8 company......

I am going through the case where, one of the directors of this company is holding directorships in other companies where one of them is "ACTIVE Non Compliant".

Question-
1). So what necessary steps to be taken before incorporation of section 8 company bearing in mind the validity of him holding such directorship in such "ACTIVE Non Compliant company".

2). Will "Active Non Compliant" status of that company will affect indirectly or directly the incorporation of section 8 company?

Can anyone help me out on this?


SANKALP
04 May 2020 at 19:59

Calculation of Turnover

The Mobile Recharge agent pays Rs.1000 and get balance of Rs.1050.
What will be the turnover for Income Tax Return :
1. Rs 1050 or
2. Commission Rs.50 (1050-1000)


Sagar Ingle

Why is the capital expenditure for acquiring the Assets not subjected to TDS?


subhash
04 May 2020 at 16:46

Shop and establishment act

while filling application form for shop and establishment act this type msg show

server error in application line no 29. if (String.IsNullOrEmpty(Session["SWP_UnitID"].ToString()) || String.IsNullOrEmpty(Session["SWP_ControlID"].ToString()))


Helper
04 May 2020 at 16:06

MSME Registration

Dear Experts,
Please solve my doubt w.r.t MSME Registration :

A)What does investment in plant & machinery / equipment mean for limitation

B) at which date we have to see the limit.

C) It will be gross value (cost) or WDV.

D) Suppose i am taking registration today then what all limit we have to check (only investment limit)


RESHMA
04 May 2020 at 16:03

Accured Interest

what will be entry after maturity of FD with interest. If we had shown accured interest entry in previous years.





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