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,

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.

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?

mera nam ashish hai, or mai ek ca student hu.
sir maine cpt 3 atempt me nikali hai,
or ab ipcc ke bhi 3ra atempt hone wala h nov. me, mere is bar ke paper bhi ache nahi ja rahe hai, maine apne pita ji ka bahut sa paisa barbad kiya h par ab nahi karna chahta,
meri padhai me ruchi paida nahi ho rahi h,
or mai ca hi banna chahta hu, mai chahta hu ki is atempt ke bad wala jo atempt h yani ki nov. wala, usme both grup clear karna chahta hu, sir mai chahta hu ki aap mujhe rasta dikhaye

Usually which state has the right to levy professional tax on employment. Say if a person stays in Gujarat and does daily up down of 2 hours to work in a factory or shop in Maharashtra, the employer deducts the professional tax and pays it in Maharashtra. Does the employee have to himself get registered in Gujarat and pay tax in Gujarat also. Will he be allowed deduction of 2 professional taxes.

what should be the business code of itr-4 for online retaling business??? is it fall under simple retail services or other services??

dear sir

wrongly payment of tds payment ay 14-15