Ebin cheeran abraham
16 May 2017 at 11:35

Capitalization of ups purchased

whether UPS purchased for computer already in the company can be capitalized?
no computer purchase in the current year



jainam
16 May 2017 at 11:27

Compensation recieved taxable?

I have a query as to whether any compensation received under redevlopment programme from the builder for temporary shift of residence taxable?


Anand Dixit

Who will be responsible for the TDS deduction on Transport bills in the case of C&F agents who give the transport reimbursement bill.


supriya
16 May 2017 at 10:42

Csr

Contribution towards trust which is owned by companies directors does it amounts to CSR Activity



Anonymous

Dear Experts,
our employees salary structure consist the Rs. 1600 PM conveyance Allowance not transport allowance however as per me this exemption is for transportation allowance not for conveyance. since our employees salary structure consist the conveyance allowance. does that mean this entire Rs. 1600 will be taxable or exempt

Thanks In Advance
Priyanks Jaiswal



Anonymous
16 May 2017 at 10:20

Service tax applicability j&k

Sir/Madam

1). A PSU company has taken hotel services and taxi services from J&K.
2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS.
3). Taxi Service was local as well as for dropping from Jammu to Ludhiana.
4). You are requested to clarify the following queries.

A}. RCM is applicable for Taxi Service?
B} Shall we have to pay service tax on hotel service as well?


abhay joshi
16 May 2017 at 10:14

GST-Implementation

Are the latest CGST and IGST ACTS final or changes are expected before implementation. Will July be date of gst implementation or will it be deferred.


Anand Kumar
16 May 2017 at 09:35

Tds filing,

Please let me know how to file TDS, as i am working as a consultant. And i got quaterly (4) certificates from my employer. Please help me to do this.







CCI Pro



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