Ravi Kumar Rajgaria
17 May 2008 at 12:47

FBT on foreign expenses

Employee is residing in USA. We are paying salary from India. He is incurring local travel expenses there and send us the bill for reimbursement.Can our company have to pay FBT on these expenses which are incurred in USA?


ANSHUMAN KHANDELWAL
17 May 2008 at 12:44

Direct deposited cash by party

I m in construction industry.we receive advance against booking from customer on booking a space on our Mall.Is there any contravention of Law ,If any party directly deposit booking amount in company`s bank account.we obtain all documents eg PAN card etc.


RAMPRASATH R
17 May 2008 at 12:26

change of period of accounting

what is the procedure to change the period of filing return from june to december


rathnakumar
17 May 2008 at 11:20

Regarding Articleship

Hello Sir/Madam,

Is there any time period to join or complete the articleship after passing
PE-II,because my sister has cleared her PE-II and she got married and presently she is in US and will come back after a year.


CA.Satinder Pal Singh
17 May 2008 at 10:47

Performa of Salary Sheet

Any Expert Plz give me performa of Salary Sheet for payroll purposes in excel.my mail satindercacs@yahoo.com or tinkusolan@yahoo.com

Thanks in advance


kalpana

Hai Every body,

I am Sri lakshmi, I had already Regd. for PE-1 in October 2005, and written group one Exam in 2006 May, I got one subject exempted, But not qualified after that I had done Articleship, Please tell whether I can directly write Group I or II without writing the CPT, and whether I can claim the Exemption and whether the article ship will be considered now.


Advance thanks to U


kalpana

Hai Every body,

I am Sri lakshmi, I had already Regd. for PE-1 in October 2005, and written group one Exam in 2006 May, I got one subject exempted, But not qualified after that I had done Articleship, Please tell whether I can directly write Group I or II without writing the CPT, and whether I can claim the Exemption and whether the article ship will be considered now.


Advance thanks to U


SURESH.R
17 May 2008 at 10:34

ARTICLESHIP

DEAR FRIENDS,
I HAVE WORKED FOR MORE THAN ONE YEAR IN A LEADING CA FIRM BEFORE JOINING ARTICLESHIP IN THE SAME OFFICE ON 1-03-2007. CAN THIS ONE YEAR PERIOD BE CONSIDERED AS ARTICLESHIP.PLEASE HELP ME


Sai Krishna
17 May 2008 at 10:06

payment of service tax

We have raised service tax invoices on our customers, but our customers paid only value of service amount, we have not received the service tax from our customer. In this case responsibility of payment of service tax will be on whom? Service Provider or Service Receiver. If service receiver does not pay the service tax amount what should be done. Will any body clarify.


Santosh Mishra

Dear Seniors

Our Client is having their own Approved Gratuity Trust set up.

As per their Internal proces they pay gratuity to resignees even they have not completed the 5 years of Service.

Will such gratuity will qualify for tax exemption under section 10(10)(ii) or 10(10)(iii).

Kidnly help me out so that I can advise them.