Hi,
1. Can a CA do the data entry jobs at home legally as per the institute's prefessional ethics? Data entry jobs include excel work, maintaining a blog, telemarketing, data processing, google ads
2. If not, how can that be legally carried out?
3. How the income from these activities are to be accounted for and taxed in India?
4. Are tax deducted at source from these incomes.
Kindly throw some light on these

WHETHER WAGES AND FACTORY WAGES ARE TREATED DIFFERENTLY?
WHETHER FACTORY WAGES ARE INCLUDED IN DIRECT EXP OR FACTORY EXP

We have given Daily Allowance to our Sales Executive for Conveyance,meeting with distributor,fooding etc Rs. 100 per day. is it include under scope of salary for deduction of Professional Tax?

Hi , this is Rohit Singla from Ludhiana. Student of CA-Final Attempt May 2010. Pls give me the suggestion for books to be purchased for self study for CA-Final. Plzzzz

Presently the company pays Leave encashment for unutilised leaves to its employees.

With the aim of reducing its overheads, can a company reduce or make it Zero leave encashment by asking the employees to go on comuplusory leave or the unutlised leaves be lapsed.

Thanks for your reply.

Good Day to All, We are in export business and using tally 9, whenever i book a sales entry AUTOMATICALLY MY tally shows some amount in unadjusted gain /loss. Normally after the receipt of the money only we can know whether it's gain / loss. CAN ANYBODY SOLVE THIS OR REFER ANY SUITABLE PERSON

Hello All

A client in Indonesia is appointing a partnership firm in India as its consultant for rendering services. The fees shall be paid in USD.The fees will be paid by client to India office.

One of its retainer will be staying in Indonesia full time and providing those services.The retainer shall receive professional fees in INR in India for his services rendered in Indonesia.

Q1 - Whether S.Tax is applicable to Indian Firm
Q2 - The retainer willbe paid in INR in India. Whether S.Tax will be applicable to the professional fees of retainer.
Q3 - If answer to Q2 is YES, then will S Tax be not applicable if retainer receives fees in USD from the Indian firm.
Q4 - Else how do I plan for, so that service tax is not applicable.

Thanks for your earliest reply.

We are receipt of a letter from Cargo service provider that they would not be charging service tax in our bill as we fall under seven category under GTA, could you kindly clarify the following points:-

1) They have mentioned seven categories of person (What are they, and how do we fall under it)

2) If they are not charging service tax, should we pay service tax to govt?

3)We are service provider registered under Management,Maintenance or Repair Service(MRS). We used to take credit of service tax, now if we pay then how do we take credit?

Hence I request you spare your valuable time and provide the much required clarification.

Pls tell me for how long is a Valuation Certificate valid for filing a Wealth Tax Return ? Whether a Valuation Certificate of year 2005 is valid for filing a return of year 2008 ?

Whether service tax is applicable on Rent or Not ?