The Company is paying medical allowance to its employees and calculates FBT on Rs. 15,000 per employee only for those who's salary is liable for tax. For employees who's salary is not liable to tax company is not paying FBT on medial allowance upto Rs. 15,000. Is it correct?

Builder has paid compensasation on surrender of flat by the flat purchaser wheather tds deducted on compensasation amount under which head

dear Sir, my friend is pursuing his training under a CA, the CA undere whom he is getting training is not fully in practice, but he registered himself as a practicing CA, but actually he is managing the portfolio of a broking company.

He tells others that he is only a consultant of that broking firm, but he is authorised signatory for the payment of all the expenses made and he makes sign on the cheque on behalf of that firm. he gives the Cheques for the stipend to his articles from the expenses account of that broking firm.

My friend is forced to work for that broking firm, as per the order of that CA, he is not getting any knowledge of the fields of Taxation And Audits.

Dear sir i want to know that the working of that CA is legal as per the professional ethics of ICAI, if the working of Ca is not as per the professional ethics of ICAI, what will be the position of the articles of that CA. my friend has been completed two years of training under him.

I want to know that what will be the process of get rid of from that CA, because he refusing to give transfer to him.

Waiting for the solution of that problem.

Thanking You.

Our firm is providing After sales services to Indian Customers for a firm based in USA who exports their machines to Indian Customers. Our firm claims reimbursement towards expenses incurred by our Engineers like travelling, salary, conveyance, proportionate office rent etc. and a 5% commission on the total expenditure incurred (which is basically our margin). Will the whole amount will be applicable for service tax (Including reimbursement amount) or only commission amount? Pls. Clarify. Thanks for your response.

what is the limit of u/s 80G. suppose i got Rs. 10,00,000.00 p.a. & my investment is under section 80C Rs. 40,000.00, i want to give a donation to a registered trust of Rs. 3,00,000.00 then what amount is exempt u/s 80G.

I am going to appear for PCC june 09 exams. Is the sign of the employer on the exam form is compulsory? The employer under which I am registered is out of station for some days. So pls suggest what can be done.

sir, I want to know Which type of tour & travelling Exps. Covered under 5% of FBT.
for e.g.
when the marketing people goes in to the tour they have following Exps.
- tour ticket Exps.
- Guest house Exps.
- food Exps.
- Conveyance Exps.

So, i want to know that all the above Exps come under 5% OR only tour Ticket Exps.come under 5%?

sir, I want to know Which type of tour & travelling Exps. Covered under 5% of FBT.
for e.g.
when the marketing people goes in to the tour they have following Exps.
- tour ticket Exps.
- Guest house Exps.
- food Exps.
- Conveyance Exps.

So, i want to know that all the above Exps come under 5% OR only tour Ticket Exps.come under 5%?

My company has got a refund of Rs 153000 but due to some reason we were not able to deposit the cheque within time (in the bank),due the reason given above the bank returned our cheque.And than we approched to the income tax department and submitted the cheque along with the application on 31st dec. 2008,for the fresh cheque but since than we haven,t received any thing, can anyone tell me how we should proceed from here so that we can get our refund.

I want to file a membership number and in draft whose favour to be kept and i m in gujarat so which place payable for draft