Dear All,

we are paying more than Rs.90,000 per month to Cleartrip Pvt Ltd for our Directors travelling expenses. My Query 1.Can we deduct TDS on Cleartrip invoices. and 2. Can we deduct TDS on Reimbursable Expenses (My Principal is Non Resident)

Kindly Help me.

Regards,

Sir,

I am working in Partnership firm, we are deducting Tds from contractors payment whether we are also liable to pay Profession Tax also?

Waiting for your reply.

Thanks,

Pravin.

Dear Sir/Mam

I wishes to know that how to digitally sign all the Form 16 of a Company say 100 Form 16's altogether??

dear sir/madam,

i have mistaken selected the wrong option for 'type of payment' in my challan no. 280. kindly tell me will that make any difference.

Dear Sir

i am getting Rs32500 CTC including Special allowance Rs2450 & Transport Allowance Rs800.
Also i am getting Other Allowance Rs4000 for Travelling,Mobile & Internet expenditure fixed everymonth.
Kindly intimate which are Taxable & how much taxable amount.

Friends please give suggestion
my company not Deducted @ 1% on scrap sale.

What i can do ???
how to know the following ??

whom it applicable
on what
form when

Dear Experts

I had worked in 2 companies during the tenure Jul 07 - Sep 08 and from Feb 09 to Dec 10. Thereafter i left my job to pursue CA and indeed i have qualified the same. My query is that i had applied for PF withdrawal of both the companies and had received the EPF amount in Mar 2013. The total amount received is 66000. Should i file my return for FY 12-13 considering this income as from "Other Sources"

Please let me know the treatment.

Thanks in advance

Dear Expert,
What are the requirements to be fulfilled by an pvt ltd company regd in karnataka to deduct and pay professional tax?
Also, incase of employing an employee, whether the company has to intimate any govt deptt about his employment or needs to get him registerred under any law?


Thanks in advance.

Dear Sir,

Pls. let me know how much % TDS to be deducted on Security Service Bill. The Bill is amounting Rs. 8090 (Security Chsg. 7200/- & Service Tax Rs. 890/-) Pls. let me know the TDS Amount to be deducted in above case while making Payment. The Service provider is a Company & not an Individual.

Since, ICAI had imposed a restriction on the number of audits conucted by a Chartered Accountant under section 44AB, by imposing a ceiling of 45 on it.

My query is whether those assessees whose turnover do not exceed the limit speciefied , ex, for the current year limit of Rs. 1 crore for compulsory audit of accounts under section 44AB,

then will the audit of such assessees conducted by a chertered accountant be counted while calculating the limit of 45 imposed by ICAI?