jayaprakash
14 June 2008 at 11:18

Query regarding F.B.T

If a company owns a car expenditure related to that car is attracted for fbt
but in the case where the company hie a car whether the hire charges & expenditure related ie petrol, maintenance is attracted for F.B.t


Rajiv Ghanshyam Tiwari
14 June 2008 at 10:57

Online Payment

Is it compulsory to have a digital signature to pay taxes online(such as FBT,TDS),But can we do E-TDS return filing also online,If yes then please tell the procedure and the requirements.


kaushal
14 June 2008 at 10:25

TDS ..................

Do we need to deduct TDS when Bill of printing and stationery
And bill of travel expenses increases 50000P.A. in case of 194 C??????????


Amit kedia
14 June 2008 at 10:22

Query Regardinf FBt

Can anyone help me in sorting out whether staff uniform given to the employess in hotel industry is to be included in FBT calculation or not?
Pls specify the reason taking in mind that uniform to chefs r statuory obligaiton or not.
thanx


Ravi Kiran
14 June 2008 at 07:49

Form 16A of Merged Companies

Dear Sir,

Suppose One company which was been existent for the period 01/04/07 to 30/09/07 after that it has been merged with another company wef 01/10/07.

1) One single merged Form 16A Can be issued for the both the company if the vendors are same or we have to issue separate Form 16A for the both the companies

Regards

Ravi Konda


vengadasamy
13 June 2008 at 02:39

DUE DATE FALLING IN NATIONAL HOLIDAY

If the due date specified by the rules and acts for the various purpose falling in a national holiday or sunday, what shall be the date which i consider for, is the onc which succeeding the day or preceeding the day.

Also quote the relevant provision.


deepak thukral
12 June 2008 at 23:37

FORM 49-B IN EXCEL

I AM LOOKING FOR FORM 49-B IN EXCEL. COULD ANY ONE PROVIDE ME THE SAME


CA skmnair
12 June 2008 at 19:42

115JB CALCULATION

COMPANY STARTED 2 YEARS BACK,FROM 1st YEAR DEPRECIATION CARRY FORWARD IS 100000/- BROUGHT FORWARD BUSINESS LOSS-NIL. 2nd YEAR BUSINESS LOSS 200000/- ACCUMULATED DEPRECIATION LOSS 180000/- MY QUESTION IS WHETHER CURRENT YEAR WHILE APPLYING MAT ACCUMULATED LOSS OR DEPRECIATION BROUGHT FORWARD FROM PREVIOUS YEARS WHICH EVER LESS CAN BE DEDUCT TO CALCULATE BOOK PROFIT OR WHETHER WE NEED TO CONSIDER EACH YEAR SEPERATLY(PREVIOUS YEARS MAT NOT FOLLOWED)


Sathyanarayana G
12 June 2008 at 18:33

Issue of Form 16

How can we issue single Form 16 to employees where their TDS is made at branch and head office with different TAN and single PAN? Can you tell the provisions as per IT Sct, 1961?


Sathyanarayana G
12 June 2008 at 18:27

PAN Number for ETDS returns

85% of PAN number is required to file etds return on salary. Is it possible to file the return with dummy PAN like DDDPD9999D and revise the return after obtaining correct PAN? What is the time limit for filing revised edts return?