Anonymous

Good morning experts,

I am a Accounts person working in an IT Consulting firm where the company works for international clients and very employee benefits are there.

There is a company policy in which an employee can avail work from option during their illness days where they can not travel to office but the rider was that during that period the company will only pay mobile expenses and petty expenses and rest complete salary will be paid in future after 5 years from the date of last work from home in a calender year.

But as there was only one case in the organisation so not much have been done in that respect.

now I have joined this company recently and that salary has become due to that person after 5 years but as I see accounts that no provision has been shown in the books so pls advise what can be done in this case.

As now when we will be paying the arrears and deducting TDS as well.

So need help in this regard from an expert.

Thanks



Anonymous
28 May 2014 at 11:07

Accounting standards book

Sir,
i want to purchase CA- Final accounting standard book . please suggest me which book to purchase. i want book with more examples and more questions and answers.


Trainee
28 May 2014 at 10:56

Query

what are pre-operative expenses??



Anonymous

Sir,

I want to confirm while deducting tds on salary a co. has to consider the slab of Rs.200000.00 or has to consider a rebate f Rs. 2000.00 ????????

also confirm what if co. doesn't took form 15G from employee but employee showed to co. his lic & tution fee receipt and after that his salary is below taxable limit ????


madhu


We are SSI manufacturers of packing machine. we have given packing machine on lease basis along with our manpower to a ap state govt organisation. for ex: One month lease amount along with man power is Rs. 1,00,000/- how service tax is caluclated. strait away 12.36% on 1,00,000/- ? and also please guide us the service tax head on which the payment has to be made.


Puneet Goyal
28 May 2014 at 09:40

Sec 35(1)(ii)

can you give any legal reference where it is mentioned that Sec 35(1)(ii) deduction is available to assessee carrying business or profession



Anonymous
28 May 2014 at 08:43

Cs foundation

i am going to appear in june 2014 cs foundation CBE exam i want to pass on first attempt now i am revising my scanner and books give me some useful tips for getting pass
my fear of exam in peek level please help me!!!!!!!!!!


sushil kumar singh
28 May 2014 at 01:40

Gift received

dear sir ,
if X are employee in Y pvt ltd and z is a foreign client of Y pvt ltd but at the dewali time, z give 48000/- to X.
this income of X come icome n other soureceincome or salry income.
please reply sir


Mayur
28 May 2014 at 00:24

Ca final november 14,1st group

sir ,
i am using padhuka's book for fr,sfm,auditing,law.so i have to purchase new books for fr,auditing,law(bcaz of change company act)?? is it available on sale for nov 14 attempt? plz i have no source to check. Is it available then i have to purchase for nov 14 attempt.so help me


Vikas Kumar

Hi, Last Year I left my job after working around 3 and half years and withdrew my PF . My employer is having a trust with EPFO and they deduct 30% of the tax on amount = ( Total Amount - Member Contribution ). But my annual income is in the category of 10% . Kindly suggest whether I can go for refund or is this the rule that if you withdraw your PF before 5 years than flat 30% would be deducted.






CCI Pro



Answer Query

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details