If an employee get the treatment of cancer from the hospital approved by CIT at his home, and the expenditures are reimbursed by his employer. Now i want to know whether this reimbursement will be fully exempt or up to Rs 15000(as he is not hospitalised)?

whether payment of tution fees paid for distance learning to panjab technical university is eligible to deduction u/s 80C

I want to know whether alegal firm is required to deduct tax at source from the professional fee paid to the partner for the services rendered by him/her. And if so then what is the threshhold limit upto which TDS deduction is not required.

Mu another query is that whether TDS deduction is required to be made from the stipend paid by such legal firm to the CS Trainee? Is their any threshhold limit for this also beyond which TDS becomes deductible?

Regards,
Shirin

Earlier, seperate invoice numbers required from new financial year...

I want to know whether one can continue with old excise serial number of invoices inspite of new financial year

We have Head office in Mumbai & also branchase in Tamilnadu, Kerla, Karnataka etc. having different TIN no. We got one Contract in Mumbai but the work is carried out in Karnataka for which we purchased material partly from Karnataka localy & partly from Mumbai(Head Office). Sales bill is raised in mumbai. Can we get Refund of VAT paid on purchases made in Karnataka if not how we can claim the set off?

I just want to know whether seperate daliy Stock account for each Chapter Ids.

hi
i completed mt PCC in Nov08 exam..i ll complete my articles in june2010.i want to undergo industrial training in chennai or hyderabad.i want the list of industries currently providing in the two cities.............Santosh

one of our client would like to start a branch office of existing business in SEZ.
They are ready to make new investment for that ie, plant and machinery entirly new. I need to know whether they can tranfer employees and clients from old company(which is not in SEZ) to newly established branch in SEZ. Please reply soon..............

suppose a Employee of the co.is hospitalized and for that purpose many of the other employees of the co. had gone to see him at the hospital for which they have incurred a exp of 7200/- for hiring of taxi
Please advice me whether i can show this exp as Business Expenditure or the same has to be disallowed

if i can show it as a business exp. then what head i had to show please guide me

suppose a Employee of the co.is hospitalized and for that purpose many of the other employees of the co. had gone to see him at the hospital for which they have incurred a exp of 7200/- for hiring of taxi
Please advice me whether i can show this exp as Business Expenditure or the same has to be disallowed

if i can show it as a business exp. then what head i had to show please guide me