seeta
26 February 2019 at 18:21

Tds on salary

Mr X is proprietor and Paid salary for the FY 2018-19 to Mr R Rs.324000.00 (27000 X 12) and Mr R having no investment.

My question is
1. Should I have to deduct the tds and file return.

Please reply.


CA jignesh daiyapro badge
26 February 2019 at 17:18

Tds on salary interest

if company deduct tds on salary from last month only because information of employee investment is not available with company till salary of Feb month , whether company would be liable to pay interest on non deduction of tds from salary ?
please reply it's urgent.
IF Possible please mention circulars or para of section
Thanks in advance


hetal sangoi
26 February 2019 at 15:10

Tds ans responsibility of deductor

What a deductor must do? whcih section of income tax says .

Nature of transaction of capital gaIn whether it is LTCG or STCG how deduct-or knows while filing return statement of TDS ?


Sachin Kumar
26 February 2019 at 14:49

Consolidated balance sheet

One Private Limited company had done investment in another private limited company (holds more than 20% of shares) so these are associate companies.
Does consolidated balance sheet is required...?


Deepika
26 February 2019 at 14:31

Aarti cancellation

Hello please can anyone tell me.. I am in first year of Articleship. My sir is not allowing me to take transfer. So how can I terminate my Articleship and start with fresh one?


jayesh khokhariya

On of the assessee's death occurred on 15.02.2019 whose tds has already been deducted from 1.4.2018 to 15.02.2019

what is the procedure for claiming tds refund ???


Jwala
26 February 2019 at 13:33

Private placement of preference shares

The articles of association of a company says Explanatory statement u/s 102 of companies act 2013 is not required. But for private placement, special resolution has to be passed and in the explanatory statement, terms of issue has to be informed. In that case, does the company need to give explanatory statement in the notice. If not, where shall it state the terms of issue?


tds files
26 February 2019 at 13:02

Itr 5 or itr 7

One of my client Have Educational Institute(Degree College) and Applied PAN Under A.O.P. Now i want to file income tax return for f.y.2017-18. Which Form applicable to him ITR 5 or ITR 7?. He do not have any 12A/12AA, 80G,10 registrations. Total Turn over Rs.89lakhs(approx)


Poorna Chand Guditi
26 February 2019 at 13:02

Tds on 194c

Hi,
Please clarify me on TDS to be deducted on transactions of 194C for the following case:
1.First transaction with a value of INR 19,000 dated 1.4.2018
2.Second transaction with a value of INR 50,000 dated 1.6.2018
Query:
Do we need to deduct TDS on both bills?


Bosco
26 February 2019 at 13:01

Ca-cpt student to become a director

Can a CA-CPT clear student become a director of the company and what are the permissions, if any required to be taken from ICAI ?
In case if he is studying for CA-IPCC, can he become a director of the company and shall he be required to take permissions from ICAI?





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