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Easy Office


CA. Abhilash Krishnan P
This Query has 5 replies

This Query has 5 replies

19 June 2009 at 11:29

FBT

Whether FBT is Applicable on employees cab facility expenditure if so under which head?
What will we Do if the ledger has no segragation on car hired for other travel and for employees pick up and drop? Under which head it is to be taken then?


jyothsna
This Query has 1 replies

This Query has 1 replies

18 June 2009 at 23:19

returns

what are the various dates for filing returns for excise duty, VAT, service tax, sales tax...


k suresh babu
This Query has 2 replies

This Query has 2 replies

18 June 2009 at 16:49

details of filing self

sir, i have a business for trading below for e.g 8 lakhs . my return of tax is rs.2200/-.e,g.

I have some knowledge of filing tax returns. Please tell me which form i filed for business below ten lackhs . auditor is compulsory. please give reply

compulsory filing of balance sheet, profit and loss account and memo of tax return, and tax challan


Dhinesh kumar
This Query has 1 replies

This Query has 1 replies

18 June 2009 at 13:09

Remittance of TDS

For a month in which TDS is deducted on Multiple natures, can the deducted TDS is remitted into bank by means of Single Cheque (But with Multiple challans)

Kindly suggest me in this regard.


gandhi
This Query has 1 replies

This Query has 1 replies

16 June 2009 at 17:57

Form ITR-2

For an Salary Employee, having self occupied House Property, paying Principal Rs. 35,000 & Interest of Rs. 60,000/- pa to Bank, where can he show these amounts ?In Form ITR-2, PART-B, Line 2 it says "enter nil if loss".


gandhi
This Query has 1 replies

This Query has 1 replies

16 June 2009 at 17:15

Form ITR-2

For an Salary Employee, having self occupied House Property, paying Principal Rs. 35,000 & Interest of Rs. 60,000/- pa to Bank, where can he show these amounts ?In Form ITR-2, PART-B, Line 2 it says "enter nil if loss".


Sunali
This Query has 5 replies

This Query has 5 replies

16 June 2009 at 16:27

Income Tax Refund Correction

An assessee has received refund in favor of his closed bank account. What will be the correction procedure and its implications?



pradeep
This Query has 1 replies

This Query has 1 replies

16 June 2009 at 11:36

Fringe Benefit Tax

In Challan No. 283 for Fringe Benefit Tax Advance Tax payment Financial year upto 2008-09 displaying in E-payment tax challan.

For the Financial year 2009-10 we have to pay advance tax on Fringe Benefit Tax. Now, please clarify in this regard how we can make payment
for the Financial year 2009-10


SURESH KUMAR.P
This Query has 2 replies

This Query has 2 replies

13 June 2009 at 11:36

TDS Urgent

I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.


rajesh
This Query has 1 replies

This Query has 1 replies

DEAR SIR/MADAM

AN ASSESSE PAID TDS THROUGH OLD CHALAN NO.281

1. TDS DEDUCTED IN THE MONTH OF APRIL AND PAID 7-MAY-09

2. TDS DEDUCTED IN THE MONTH OF MAY-09 AND PAID 7-JUN-09

IN THE ABOVE TWO CASES DEDUCTOR WAS PAID TDS IN OLD CHALLAN-281 IS IT CORRECT OR NOT, APRIL AND MAY DEDUCTEE DETAILS ARE FILED IN AGAIN NEW FORM-17 BY DEDUCTOR
3. TDS DEDUCT IN THE MONTH OF JUNE-09 IS MANDATORY FOR FILE IN NEW FORM 17 OR OLD FORM 281. PLEASE TELL
THANKS IN ADVANCE