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Posted

Friend gaadu Hyd lo stamping poyadu, pay slips adigaru and andulo per diem undi anta so 221g echaru to show the proof for fer dhem.

Employer ki call chesthe, now he is saying munde chepanu kada proofs undali antunnau howle fukuu gaadu, he is saying nuvvu run cheyu mante nen run chesa ani

 

Did anyone face this issue before? If so please share your thoughts

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Posted

Friend gaadu Hyd lo stamping poyadu, pay slips adigaru and andulo per diem undi anta so 221g echaru to show the proof for fer dhem.

Employer ki call chesthe, now he is saying munde chepanu kada proofs undali antunnau howle fukuu gaadu, he is saying nuvvu run cheyu mante nen run chesa ani

 

Did anyone face this issue before? If so please share your thoughts

per dhem ante... entha paychekc vachina ..inthane run cheydam...adhi me vodi H1 basic salary kana thakuva ayithe problem ekuva ayithe em problem ledhu kadha

 

and run chesinapudu pay stubs untayi kadha...edhi uthi uthi ga run chesindha?..clear ga chepu

Posted

per dhem ante... entha paychekc vachina ..inthane run cheydam...adhi me vodi H1 basic salary kana thakuva ayithe problem ekuva ayithe em problem ledhu kadha

 

and run chesinapudu pay stubs untayi kadha...edhi uthi uthi ga run chesindha?..clear ga chepu

per diem ante job expenses kosam employer employee ki cash pay chesthadu.. aa cash ki no tax... but neku entha per diem vasthundho anthaki receipts undaali.. like rental car expense hotel room expense atlaa

Posted

per diem ante job expenses kosam employer employee ki cash pay chesthadu.. aa cash ki no tax... but neku entha per diem vasthundho anthaki receipts undaali.. like rental car expense hotel room expense atlaa


Nadaggara receipts unnai buy last month porapatuna ekkuva esadu adigi the em cheppali
Posted

Nadaggara receipts unnai buy last month porapatuna ekkuva esadu adigi the em cheppali

india velluntey aa flight ticket petti karchulaki icharu type lo cheppu man..
Posted

Andukey nenu evariki perdiem ivvanu except if they have expenses proof... appudu expense check istaa.. 221g aitey inka wait cheyadamey man or emp daggara letter teeskovali because he is away memu pay chesta inta fixed amount ani... if it is more than 7.5 to 9 range, big cream biscuit man..

Posted

india velluntey aa flight ticket petti karchulaki icharu type lo cheppu man..


Antha ekkuva em kadu bhayya oka 450 extra vachai
Posted

per dhem ante... entha paychekc vachina ..inthane run cheydam...adhi me vodi H1 basic salary kana thakuva ayithe problem ekuva ayithe em problem ledhu kadha

 

and run chesinapudu pay stubs untayi kadha...edhi uthi uthi ga run chesindha?..clear ga chepu

110 billing va, inka H1 kante base salary thakuva endi

Posted

per diem ante job expenses kosam employer employee ki cash pay chesthadu.. aa cash ki no tax... but neku entha per diem vasthundho anthaki receipts undaali.. like rental car expense hotel room expense atlaa

+1

Posted

Will it be separately mentioned on pay check as per diem.?

Posted

Will it be separately mentioned on pay check as per diem.?

Mari how istaru anvitaa man...
Posted

Andukey nenu evariki perdiem ivvanu except if they have expenses proof... appudu expense check istaa.. 221g aitey inka wait cheyadamey man or emp daggara letter teeskovali because he is away memu pay chesta inta fixed amount ani... if it is more than 7.5 to 9 range, big cream biscuit man..

yea its more than 10%

Posted

manollaki kakkurthi ekkuva.. paisal pothe poinayi tax lu katti theesukovachuga.. Ey bonus laagano run cheyinchukante saripothadi... 

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