In case of following interests (other than on securities), at what rate TDS will be deducted transaction date Amount deposit date to govt Doubt 11-Apr-20 7,000 17-May-20 whether 10% or 7.5%? 29-Mar-21 80,000 7-Apr-21 whether 10% or 7.5%? 1-Jan-21 20,000 1-Apr-21 whether 10% or 7.5%? Do we check the concessional rates applicability when tds ...
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In case any asset is destroyed and we received salvage amount for a part of the asset. Further Insurance claim is received in the next year then tax treatment for salvage amount received? ( The asset is not a depreciable ...
Segregated Portfolio includes instruments affected by a credit event. this credit event can be either positive or negative (i.e. on both upside and downside movement) ?
for repatriation of amount while calculating export t/o is there any time limit mentioned? If an undertaking which was eligible for deduction u/s 10 AA shifted to a Non SEZ place then no more deduction. Right ?
What is the turnover to be taken in case of futures trading ? What is the turnover to be taken in case of options trading. Kindly someone please clarify whether the sales proceeds of options are included or not in F&O Turnover ...
Whether following will be allowed as a business expense u/s 37 u/h PGBP interest on delay in filing of TDS statement interest on late deposit of TDS
Class Test Paper MAYNOV 22 Can anyone please tell how to solve Part iii of Question 1 of attached document & how Answer to Part i of Question 1 is Option D instead of Option B
If the salary of an employee is Rs 20,000. he is paid 1,000 in cash. The employee satisfies all the condition mentioned in Sec 80JJAA. So is Deduction u/s 80JJAA available to the employer in respect of said employee? Also will ...
Is benefit of Sec 80 JJAA available in respect of casual workers if they are employed for more than 240 days and his emoluments are less than 25000.
Is the dividend distributed by a unit located in IFSC is exempt in the hands of both the company and the unitholders?