Hi,
Recently I have started commission based selling of office automation products. Individuals come to me to sell my products to clients in exchange of commission. Now the bill and cheque are in my firm's name and I pay a set commission to the individual. How can I show in tax filing that I have paid x amount as commission? Should I make a voucher and take sign of the individual on it or there is another process, pls explain. If voucher is ok then what should be mentioned on the voucher, if u could provide a template it would be very helpful. Thank you.

sir i wnt to know about esugum sir material is coming from maharastra to bangalore but project is in guburga so what i should do in such case sir please help me out in this i need it urgently

Pls tell me that what is the difference between W.D.V and S.L.M method of depreciation and what will be preferred for dedution ?

I passed IPCC group1 and joined a midsized firm for articleship. Now I want to terminate the articleship from the existing auditor and filled the form 109 (3 copies) and awaiting for his signature. What is the procedure after getting sign from him.

Hi Sir,
I passed IPCC group 1 in November 2012 and writting group 2 this May 2013. Due to unavoidable reason I could not able to continue in the existing firm with a duration of only 2 months. even if I dont wish to carry over my articleship period is that mandatory to give details of partial article experience in the new form 102 with another Auditor? pls guide me.

Sir,

Please confirm me that only a manufacturer file the ARE 1 or a Merchant Exporter also file the ARE 1. and what documentation or certification is required for it

Dear expert,

My query is i m working at excise sector accoutant and there is excise consultant he says me if u give me payment cheque so u have taken a service tax no. so what should i do i done this payment via cheque or cash what is law. his fees is 12000/- p.a

what is the law of consultant. ca, exicse , vat, accountant what so ever.

we are running a restaurant, providing kitty parties of 20 to 25 persons. We are charging as under:



Rs. 1000/- per person + vat 12.5% + service tax with 60% abatement.

and hall charges of Rs. 5000/- .

Now question is : In which category of Services we should consider hall charges. i.e. under Business Auxiliary Services (In which we have to pay service tax on 100% amount) OR



under short term Accommodation services (In which we have to pay services tax on 50% amount) and

also whether we have to charges luxury tax if so how much amount.

I HAVE FILED AN ITR ON WHICH I HAVE SHOWN WRONGLY DEDUCTION U/S 80CCC RS. 100000/- IN PLACE OF 8OC. NOW ITO HAS ASSESSED MY INCOME WITHOUT CLAIMING DEDUCTION & MY NET TAXABLE INCOME HAS BEEN INCREASED BY RS. 100000/- IN THE INTIMATION RECEIVED U/S. 143(1). THE TIME LIMIT FOR REVISED RETURN HAS ALSO EXPIRED. NOW WHAT TO DO TO CLAIM DEDUCTION. PLEASE HELP. THANKS IN ADVANCE.

Dear Friends


This is leela kumar completed CA in 2013. I have been working in a company before completion of CA from feb-2012. At the time I entered into a bond for 3 years and they said, if I qualify I will get pay according to the market rate.


Now those who are joined recently qualified in our company they are getting 5 Lakhs.

I requested them to pay atleast that pay. Now they are saying that we ownt increase the salary as the same is not mentioned in your bond.

HR says that I ownt relieve you and If you leave the Organisation I will complain to ICAI

I came from very poor family, as I need to join some other company or to get hike of my present salary.

I need the solution to get relieving from my employer