Anonymous
31 August 2017 at 12:55

Tds on travel allowance to consultant

Sir / Madam,

One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).

Please let me know whether tds applicable on both the components or only on consultant fee.

Thanks


dileep pandey
31 August 2017 at 12:53

Input tax credit on hotel bills

If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?



Anonymous
31 August 2017 at 12:06

Capital gains tax

Respected Sirs
Whether capital gains tax arising form the sale of an urban property belonging to a wife can be adjusted in building a house on an rural agricultural land belonging to the husband. (with the permission of the gram panchayat) Please clarify the same with the appropriate provisions of law.
Thank you.


Prateek
31 August 2017 at 12:05

Esi contribution

What is Government Contribution in ESI which when added up with the Employer Contribution equals 4.75% of the Monthly Wages. Is there any formula to compute such Govt. Contribution.


bhushan kumar

An employee who is a doctor taking salary from a hospital for working 8:00 AM to 4:00PM as per the employment agreement. In that hospital his father is a director.Beside that he also sit in same hospital after working hours of salary and take professional fees from same hospital/ Employer for rendering his professional services.
Doubt- How to treat these two incomes.:
(i)-(a) will Salary Income will be taken separately and professional Income will be taken sepertely
or (ii) both will be clubbed under salary?


Ashish Khillan
31 August 2017 at 10:30

Intimation

Dear Experts, i want to know is option to reply for intimation of 143(1)a is available or not?


Ravi Teja
31 August 2017 at 09:53

Brokerage income

Hai,

Query: What are the external and internal audit evidence available for verification of the amount of brokerage income of a company involved in the business of trading in commodities on behalf of its clients.

I hope my query will be solved.

Thank you.


Chaman mangal
31 August 2017 at 09:34

Ca articleship

What is done in corporate finance field as an articleship dept and what are its career objectives ?
How is dewan p n chopra for articleship and which type of work it is famous for


Sumanta Biswas
30 August 2017 at 23:58

Gst rate

Sir, Please let me know the GST rate on Cloths, like Sherwani, Kurta, Pajama. Is GST rate is 5% for all type of cloths.

Rgds,

Sumanta Biswas


Pushpadantha
30 August 2017 at 23:30

Cash Sale

Can a person bill Rs. 3lakhs to one person and receive whole amount in cash in different dates? Or can he receive ₹1.90 in cash and balance in cheque?






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