FRIENGE BENEFIT TAX
This query is : Resolved
25 September 2008
HI
PLZ SOLVE MY PROBLEM
MY TURNOVER IS LESS THAN RS.1 CRORE(IN CASE OF PVT.LTD. CO.)I WANT TO DEPOSIT MY FRIENGE BENEFIT TAX.SHOULD I INCLUDE SURCHARGE ON FBT
WILL U PLZ GIVE ME REFERENCE OF SECTION OR CIRCULAR
PLZ SOLVE MY PROBLEM
MY TURNOVER IS LESS THAN RS.1 CRORE(IN CASE OF PVT.LTD. CO.)I WANT TO DEPOSIT MY FRIENGE BENEFIT TAX.SHOULD I INCLUDE SURCHARGE ON FBT
WILL U PLZ GIVE ME REFERENCE OF SECTION OR CIRCULAR
25 September 2008
no Javed there is no need to pay surchage as this govern by the yearly fin. act not by the IT act. and the same rule apply to this which apply on normal income
25 September 2008
THANKS FOR YOUR FIRSTLY REPLY
25 September 2008
Surcharge At 10% in Case Of Domestic Companies And 2.5% in Case Of Other Companies is Compulsory for F.Y 2007-2008 i.e A.Y 2008-09.
25 September 2008
sorry javed for misleading. surcharge will be applicable irresective of the income. please make corrections.
25 September 2008
Surcharge is applicable
25 September 2008
surcharge will be applicable
25 September 2008
Seems Mr.Vineet,Mr.Ravikumar and Mr.Gurdeep Singh Chawala are correct.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
