Hello,

I would like to know whether the travelling cost of the SAP implementation consultant can be capitalised or not? Further, the consultancy cost has been recharged to the local office by the HO. How about the treatment to this cost?

Dear sir,

We are paying service tax on GTA OUR TRANSPOTER AGENCY IS A Propertior concern
We need to deduct service tax paid on his bill and need to pay balance amount?

Thanking you

I got registered in central region n m having CRO but now m doing my articleship in bangalore so I had submitted the articleship registration form at chennai .... as it was mentioned in the form that u hv to post the form wr ur principal is working. .. but now problem is wr I hv to submit my ca final registration form ???????

I have my CS professional (OLD SYLLABUS) attempt due in December 2014. Can anyone guide me from which book to study as many subjects have been amended due to companies act 2013. Thanks.

i filled a return for the year 2008-09 within due date showing income of Rs.1,20,000/- it was filled u/s 44AE showing a net profit of 5% but in august,2014 on the basis of AIR ITO has issued a notice. please let me know whether this notice is within due date. please guide me.

I am going to write IPCC exams in Nov this year, as well as CS executive module 1. I find that the syllabus of CS is almost corresponding to CA IPCC, except 1sub in mod-1 of cs. so, I want to know whether it is sufficient to study IPCC syllabus. or separate material is to be purchased. if so, suggest any.... plzz help me

Hello Sir,

We are a starup firm and have come up with the following salary staructure or one of the employees.
Per Annum (Rs) Per Month (Rs)
Basic Salary 3,60,000 30,000
HRA 1,80,000 15000
LTA 25000 -
Conveyance Allowance 9600 800
Special Allowances 66,000 5500
Sub Total 6,40,600 51,300
Reimbursements :
Medical 15,000 1250
Communication Expenses (Telephone & Internet) 18,000 1500
Meal vouchers 26,400 2200
Sub Total 59,400 4950
Total compensation 7,00,000 56,250 (per month)

1.) Can LTA be fiven every month (25000/12) or at the year end only?
2.) how the medical reimbursement is to be given?.
a) As and when the employee produces medical bills.
or b) we give him each month, just that for the month no bills are produced we deduct taxes and pay him.

3.)Similarly for telephone & internet reimbursements?how to be given?

Also is there a limit on the amount that is taxfree for telephone & internet reimbursement?

Thanks & regards

can i do b.com CA CS all together at a time????.....i am in 3rd sem and ipcc both group pass shall i do cs executive also?? all three things together??

1-Is tds deducted u/s 194J including service tax if service tax shown separetly in invoice. 2.What about in case of srction 194 C

Can anyone help me, i dont know even 1% of TAX . Now i am pursuing IPCC . I want to be an expert in taxation field .
when i take the tax book i feel sleepy...so plz help me what to do in this case...