Vancouver- H1 Visa Doubts Regarding Perdiems....

[sowkar24]

Reply cheyandi bhaya evarana..

[Bukka_Rowdy]

ne stamping yeppudu ?

[sowkar24]

Nov 8

[Bukka_Rowdy]

intaku mundu evaroo db lo post chesaru ..

once ichina task ontime lo complete ayithe employer bonus istadu ani ..

may be edi emana workout avutundemo choodu .

dani gurinchi tesnsion padi chedakotukoku interview .. think chances for askiing bankstatement is low..

inkevarina edina istaremo choodam baa

[sowkar24]

Okay Bhayya..thnk u...chudham inka em istharo replies...

[Bukka_Rowdy]

next time nundi perdiums vere account lo veyinchuko baa ..

[sowkar24]

Ya Ya adhe cheyali..ippudu ardham aythundi dhanitho problems..

[deals2buy]

[gundugadu]

LTT

[ds_anilb]

ltt

[karna11]

Perdiem vunna problem vundadhu untill u can't show the doc's for that, mee employer gadu expences sheet isthanantunnadu gaa, avi correct check chesu koo per diem rules loo,
[url="http://www.irs.gov/publications/p1542/ar02.html"]http://www.irs.gov/publications/p1542/ar02.html[/url]

[tupaki]

@ thread starter.


Bhayya na Pay check lo Per diem ani clear ga mention chesi untadhi, nenu stamping ki vellinappudu lucky ga nannu pay stubs adgale.

nenu information gather chesinappudu teluskunnadhi idhi, Per diem are not illigal bhayya, but nuvvu a per diems ki reasons chupinchali.

in my case -

Na ku per diems vachevi, a part from that naku expenses kuda vachevi,( nenu weekly travel chestha) expenses ki na dhagara receipts motham unnay, vancouver vellaka chusukunna, na expenses and per diems counter avuthay ani ( because na receipts ni per diem ki answer ga chupidham anukunna) . but lucky ga emi adgale.

ne case lo inka clear - DONT SAY per diem, per diems anevi pay stub lo mention cheyali, ledhu ante suspicius ga untadhi, Me employer taxes dobbadaniki ila isthunadu ani clear ga anukuntadu. so better to say expenses.

na card gekutha rental car and food ki , and my employer will reimburse ani cheppu

Expenses sheets ani proper ga maintain cheyi,

[tupaki]

Bhayya injko vishayam, edo printing free kadha ani motham Bank statements tesukapoku, last 3 months anthe,

mana financials medha entha thakuva exposue isthe antha manchidhi, bank statements kosam query vese antha yedavalu aithe undaru

[deals2buy]

[quote name='tupaki' timestamp='1351526367' post='1302704563']
@ thread starter.


Bhayya na Pay check lo Per diem ani clear ga mention chesi untadhi, nenu stamping ki vellinappudu lucky ga nannu pay stubs adgale.

nenu information gather chesinappudu teluskunnadhi idhi, Per diem are not illigal bhayya, but nuvvu a per diems ki reasons chupinchali.

in my case -

Na ku per diems vachevi, a part from that naku expenses kuda vachevi,( nenu weekly travel chestha) expenses ki na dhagara receipts motham unnay, vancouver vellaka chusukunna, na expenses and per diems counter avuthay ani ( because na receipts ni per diem ki answer ga chupidham anukunna) . but lucky ga emi adgale.

n[color=#ff0000][b]e case lo inka clear - DONT SAY per diem, per diems anevi pay stub lo mention cheyali, ledhu ante suspicius ga untadhi, Me employer taxes dobbadaniki ila isthunadu ani clear ga anukuntadu. so better to say expenses.[/b][/color]

na card gekutha rental car and food ki , and my employer will reimburse ani cheppu

Expenses sheets ani proper ga maintain cheyi,
[/quote] ante ippudu per diem ani pay stub lo mention chestene adi vaadiki cheppala reason? if not em prob undada?
[quote name='tupaki' timestamp='1351526531' post='1302704574']
Bhayya injko vishayam, edo printing free kadha ani motham Bank statements tesukapoku, last 3 months anthe,

mana financials medha entha thakuva exposue isthe antha manchidhi, bank statements kosam query vese antha yedavalu aithe undaru
[/quote]
for the info

[tupaki]

[quote name='deals2buy' timestamp='1351528260' post='1302704694']
ante ippudu per diem ani pay stub lo mention chestene adi vaadiki cheppala reason? if not em prob undada?

for the info
[/quote]

Legally, Per diem anedhi ne business expenses ni cover cheyadaniki, i.e ok lump sum amount neku ichi, ne expenses cover chesukomani cheppadam, it varies from county to county, but expenses are at actuals, intha aindhi ani chepthe re imburse cheyadam. per diem can be paid for shorter period, but expenses are valid until 12 months, more than 12 months neku expenses pay cheyodhu e company aina, andhuke all travel consultants will take tax break if the travelling go beyond 12 months.