Poonawalla fincorps
Poonawalla fincorps


Karthik
06 October 2009 at 16:15

Perquisite

The rental advance has been paid by the employer, please let me know if it is taxable?


NK1976
06 October 2009 at 16:07

Stock in Trade


How to calculate stock-in Trade/Turnover


N K Chinoy
06 October 2009 at 16:07

Applicability of educ. Cess and SHEC

Can you please confirm that the dedcution under Sec. 194 J is to be made @ 10 % and not 10.30 % since Educ. Cess and SHEC has been abolished under the Finance Bill 2009.

N K Chinoy


survesh
06 October 2009 at 15:44

fbt adjustment

Respected Sir

A Partnership firm has paid FBT for FY 2008-09 Amt Rs.80,000.00.The firm donot make prov for such lablty.FBT is paid in FY 2009-10 how should i Adjust in books of ac ie Tally.

Regards


survesh
06 October 2009 at 15:42

Adjustment


Respected Sir

A Partnership firm has paid FBT for FY 2008-09 Amt Rs.80,000.00.The firm donot make prov for such lablty.FBT is paid in FY 2009-10 how should i Adjust in books of ac ie Tally.

Regards


survesh
06 October 2009 at 15:38

TDS

Dear Sir,

payment to contractor tds is 2% for firm is cess 3% to be added in TDS from 1/10/09

TDS Rates for 1/10/2009
is cess ded. on TDS
Desigine charges at what rate the TDS deducted.

Xerox service at what rate TDS deduction

Travelling major Bills by agency at what rate TDS

Regards


santi mallik

Dear,

we ve hired the vehicle(i.e scorpio/indica/staff bus for our company.

so is tds applicable on these mentioned transport service w.e.f 01.10.2009.


Gopa
06 October 2009 at 15:19

Professional Tax in West Bengal

is Professional tax applicable for incentives to Employees?


jigar
06 October 2009 at 15:08

cenvet credit on GTA service

freight charges including service tax are paid by the consignor i.e. supplier of the material and same is charged in the bill for the purchase of the material. whether buyer can avail cenvet credit of service tax paid by the supplier.


neetu
06 October 2009 at 14:53

Direct Tax

will question from the chapter FBT be asked in the CA final exams nov2009(old syllabus)