Dear Sir/Mam,

Good day to you.

I am Sugadeesh.S(Accountant)from GSS Software Consultancy Pvt Ltd. Chennai, I have a doubt.

Recently-From 17/12/2013 Onwards We have recruited a SAP PM Consultant and deployed at Perrigo API India Pvt Ltd, Ambernath (E), Thane Dist.

He will be working upto March 2014 & his Monthly Payment will be paid as a Consolidated Basis Rs.65,000 p.m.

So he is Staying in a Hotel, Amberanth(E) itself and Till Date including JAN'2014 15 days Once the Hotel person will be sending that Consultant Room Rent Chrgs As Well As Food Exps.

That Consultant's tenure May(Or)May Not is expected to Continue his Work in Perrigo API India.

So We the GSS Software is Paying Direct Payment to the Hotel Where the Subsequent Bills are Received thru Courier.

In Such Case Esp. for the Hotel Inclusive of Room Rent & Food Exps. Do I need to Deduct TDS, If so what is the percentage and which section it should come?

The Room Rent is for ONE Day Rs.1300 the Hotel is Charging - We have Paid Rs.67164 and Food exps. so far the total amount paid is Rs.35,545 upto 31st JAN'14 And Again for FEB 2014 15 Days Room Rent = 22897 And Food Exps. = Rs.15900 has to be Paid.

Request each one of you to Reply.

Thanks and Regards
S.Sugadeesh Kumar
9840962347

i worked as an article in a firm for two months then i signed form no. 108 & 109 with my CA in 3 copies, But all the copies were retained by him. now i want to start my articleship a fresh in any other CA firm without getting any receipt from my old CA. Can i do so. please help me.

As per the provision of companies act all companies whos paid up capital is 5CR or more is require to appoint whole time company secretary.
so my query is whether for a croup of companies ( where 3 companies paid up capital is more than 5 cr )appointment of 1 secretary is enough or require to appoint 3 wholetime secretary for each company.

We Purchased Assets for Branch in USA when $ rate was Rs 40 But, Now $ rate was Rs 60/- So, when we are incorporating Translation Loss with HO A/c It is affecting HO profit & Loss.
How to come over of this pls refer supported by case Laws ?

Dear Sir,

How To Download new version(2.0) of Excel Generation utility for Justification report

Sir
Assume A is Husband[Retail Business man] B is wife{Govt.Employee] both applied Housing loan jointly. bank Loan sanction in the name of B [wife],but the property registered in both names jointly . The repayment of housing loan not deducted from the income of B, Since being a Govt employee the deductions is possible only if the loan sanctioned through department through proper channel,But she availed from other source. under this condition could id possible to claim the HL repayment from her husband's return of income.
Please clarify me
Thanking you

With Regards

S M Basha

Is any TDS amount to be deducted for reimbursement of expenses.Payment of expenses is to be done to foreign party.While preparing 15CB & 15CA should i deduct TDS. If yes, then under which section.

respected sir,

my name is suresh. i have got exemption in law exam ipcc nov 2013.now iwant give my attempt in may 2014. if i did not pass my group 1 in may 2014, i will complete my b.com in may then can i want to register under direct entry schme, then can i have my exemption to next exams.

please reply me, thank you

Should any books be maintained in case there is both agricultural and business activity for an individual?

Dear Sir,

I m salaried person & I reside in Mumbai in rental house Rs.7000/-pm.My own house in MP which is given on rent Rs.5000/- pm.Then plz say me what information i given to my employer for form 16.and what r such effects?