SIR,
I AM SUFFERING FROM CONJECTIVITIS
SO IF I APPLY FOR MEDICAL LEAVE WILL IT BE DEDUCTED FROM LEAVE GRANTED BY ICAI DURING ARTICLESHIP i.e 180 DAYS OR NOT?

One of my friend had business of travel agency in FY 2007-08, 2008-09 & 2009-10.
After that he stopped the business activity.
But he did not claim the TDS amount which was credited to his account is also shown on 26 AS.
So is it it possible to claim refund of such TDS amount in current financial year??

Thanks alot in advance for your valuable answers.

Dear sir

Due to Some reason and miscomunication by post man the refund cheque undelivered so what can do in this case for reissue refund again although we are submited 143 notification for reissue but yet till no any refund reissue.
Plz solved my this issue.

I want to get a clarification on a transaction by a logistics company, kindly help me.

Situation: The company is paying service tax to various service provider (Shipping and road transport) for their service.
The company collect the entire amount including service tax paid to the above parties from the customer by showing the gross amount in its bill.
Now my question is whether this company can take credit of amount paid to those srvice provider?

Thank You,

Dear Sir,
i have to file a deceased assesee's ITR who died after a long battle with cancer.
he got his treatment from an Approved Government hospital and reimbursement of rs. 660642 from his employer towards his medical bill. But at the end of the year he deducted TDS from it.
As he is eligible for exemption from ceiling of Rs.15000 medical reimbursement,I am hoping to file for refund.I have all the bills and certificates.
Kindly help me find its correct head as i am confused whether to file it under "Other perquisite" or somewhere else.
P.S. : I use KDK Spectrum for IT filing

Hi All,

If the persons are engaged in service industry say handling container freight station. They have to make sales of unclaimed cargo thru auction with the permission of customs, certain scraps etc. and as such they are falling under the category of dealer and have to pay applicable vat on such auction/sale. Can these persons claim input tax credit of vat if any paid on purchase of capital goods.
Rgds,
Ramesh

In a certain case, where a Non Resident earns income from within India he will be taxed to the extent of Income accrued in India...

But I would like to know, whether the amount accrued in India that is taxable will be subject to slab rates (i.e. with exemptions upto Rs. 200,000 or as applicable) or not. And further if he will have file an IT Return?

Hello

I have a proprietorship firm and have hired some consultants/engineers who work on part time basis. They have salaried income from their regular jobs.

I have made payments of Rs 1-1.3 Lakhs each for last 6 months of work directly to their bank account. Work is adhoc and I pay them for hours worked.

I want to know

1. How should I classify this in my books - Salary or Consulting Fee

2. If Salary do I need to deduct income tax

3. If Consulting do I need to deduct service tax

Is their any format in which I should get a receipt from the consultants for my records.

Also provided the consultants do not want me to deduct any income tax or service tax from the payment, what can I do to ensure that I comply with all IT Rules from my end ensuring that I can accommodate consultant request for not deduction.

Thank You

TRANSPORTER COPY IS REQUIRED FOR UTILIZATION OF CENVAT CREDIT ON CAPITAL GOODS?

i have join for articleship on 15th feb by direct scheme for three years if get pass in may 2014 attempt so when will be my ca final attempt ? i have doubt that before i will write exam i'l complete 14 months of articleship, is it these counted in total 3 years of article..?