I am currently out of India. My stay has been extended for more than 8 months.
Till now I have been receiving my salary into savings account from my company's Indian current account as reimbursement towards expenses.
I wish to have an expert opinion, whether I can continue to draw my salary in INR as reimbursements into my savings account? whether I will be subjected to IT as I am not getting the income in NRE account??
What is the solution to avail tax benefits of abroad stay in my case??

Thanks!!

while making yearly PT online e-payment i made misktake by doing payment under "registered" instead of "dealer under VAT". so how to get refund or how to rectify it.

WHILE FILLING ST 3 RETURN FOR THE PERIOD OCT 13 TO MAR 14, TIME AND AGAIN FOLLWING ERROR IS COMING
ACES-Efiling-ST3_Oct-Mar_2013_onwards_v1(version 1).xls:file format is not valid

THE DATA ENTERED IS NOT SAVED.

CAN U PLS HELP ME IN THIS ?

Dear Sir,

I would like know about deduction under section24 while filing 24q for Q4 under which head..

Dear sir,
my company situated in gujarat, our 80% sales ( C Form ) to OGS and 20% Stock Stransfer to other unit ( F Form ) in Maharstra of total Sales. and 100% purchase from gujarat please advice me on tax reduction as per Gujarat Vat act 2003 as well as CST Act.

Is the below entry correct, when there is a provision created for Debtors P&L a\c......DR To Provision for Debtors (Being provision made) since Provision for Debtors is a contra asset, it will be maintained in liability side.

Dear Sir,
We have paid ST on 25% of GTA.

We have doubt i.e. is it possible to adjust the input credit against GTA payment?
Please provide the relevant rule.

Regards
R Kalyana Sundaram

Could someone help me to clarify ?
I will be buying Agricultural Food Related products/goods from outside of of Karnataka and would be selling domestically in Karanataka.


What is KTEG ?
http://ctax.kar.nic.in/acts/kentryt/kteg.pdf

Do we need to Click Yes/No for KTEG when we apply online for Karnataka VAT / CST ?
http://164.100.80.121/cto/RegistrationOptions.aspx

Thanks,
Venkatesh

Dear Friends

can u guide me whether there are any provision regarding payment of service tax liability where service has been supplied to the sez.Is there any kind of reverse charge mechanism (Rate @ 6%)regarding service provided to the sez.plz suggest me.we r provide courier service

pls provide me relevant law

hello Sr.,I have completed my 1yrs and 6 months of articleship.I want to join Industrial taining,bt I don't know what was the procedure to approach company...so plz guide me sr