sunny tanwar
18 March 2009 at 13:39

deduction u/c 80DD

In this section 80DD it is written that deduction is allowed for the amount paid for the benefit of Disabled dependent relative. WHo will come under relative ?????


prateek
18 March 2009 at 12:57

40A(3)

sir payment made to foreign embassy for attesting the document exceeding rs 20000 in cash whether this expendire is allowable under income tax act


prateek
18 March 2009 at 12:54

40a(3)

respected sir payment made to foreign embassy for attesting the doucument exceeding rs 20000 in cash whether this expenditure is allowable undre income tax act


Amaresh.D
18 March 2009 at 12:46

Accounting Entery

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example


Amaresh.D
18 March 2009 at 12:45

Accounting Entery

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example


Amaresh.D
18 March 2009 at 12:44

Accounting Entery

Dear Sir Plz help me how should i take entery in my office contrct salary will issue Rs 50000 for X agency in that Rs 1000 deducted for TDS on 15.2.09 But TDS Amount Remited on 22.2.09 to Bank i have taken in cash book on 15.2.09 contract Salary A/c dr Rs 49000 to Bank A/c & TDS Payable A/c Dr 1000 to Bank A/c 1000 is it wirte plz give example


bijoy
18 March 2009 at 12:06

mafa

im confused about d direct an indirect quote,bid ask rate in forex pls help. urgent


Md. Safi Baig
18 March 2009 at 11:59

Issue of debit note

How should excise be treated in case of issueance of a debit note to a vendor due to rate differences?


chetan
18 March 2009 at 11:58

c.a. firms

can you please give me a list of medium size c.a. firms in mumbai where i can learn all the aspect of c.a. proffession i.e. income tax, sales tax, vat, service tax, wealth tax,audits etc.


bhagwati saran
18 March 2009 at 11:49

TDS on Bonus to Salaried

Dear All,

Good Day

I have to calculate TDS u/s 192 regarding salary paid and accrued to x Employee during the F. y. 2008-09 as per example given below:

Basic 20000*12 = 2400000
HRA 10000*12 = 1200000
Coneyance Allowance 800*12 = 9600
Bonus paid on 31.10.08
for F. Y. 2007-08 = 28800

Further we are providing Bonuns payable for the f. y. 2008-09 a sum of Rs. 30800.00 to x Employee on 31.03.2009 in the Company's Books of Accounts.

I want to clarification whether Rs. 28800.00 will be added in the total salary or Rs. 30800.00 will be further added for the computation of salary for the f. y. 2008-09 of mr. X.

Further during the f. y. 2007-08 bonus for Rs. 28800.00 did not computed in total income of Mr. X. i.e. Form 16 was issued by without added bonus for Rs. 28800.00

Regards
Bhagwati Saran







CCI Pro

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