I wish to know about the reference books for ca final --
subjects
1. Advance Auditing
2. Law
3. Mafa
4. Mics
5. Costing

Dear All

We are executing Operating,Marketing and Technical services agreement with the Owner's of the property having Hotels.Under the agreement we are running the operations of the Hotel by placing General Manager and other managers of the department.Also the complete marketing support for Hotel is from our end.For this the Owner of the Hotel is paying a percentage of fees on gross operating income of the hotels monthwise.In the bills raised we are charging service tax.But the Owner's are disputing service tax as they were saying that the services are not leviable.Do we raise a bill adding service tax or not.

Also we raising debit note for salaries of our manager and asking the Owner's for reimbursement for same.Do we add service tax on this or not.

Are the services of Operation of the hotel and marketing services are leviable or not.

Please advise.

Please advise whether we are liable to deposit the service tax or not.

Dear Experts,
Please sort out my queries
1.If company pays any expend on hotel, boarding & lodging for employees or for any other person including an outsider consultancy firm, who is claiming reimbursement of their expenses paid by company is liable to pay tax under FBT.

2.Reimbursement of Mobile Exp paid to company employee s liable to pay tax under FBT.

3.Reimbursement of conveyance Exp paid to company employee s liable to pay tax under FBT.

4.Reimbursement of Traveling Exp paid to company employee and outside firm which are providing services to company such as Audit firm & consultancy s liable to pay tax under FBT.

5.Rent Paid by company for Bachelor Guest House (Using by Company Employee) s liable to pay tax under FBT.

6.Rent Paid by company for A/S installed at Bachelor Guest House (Using by Company Employee) s liable to pay tax under FBT.



Regards
Ravinder

Pls help me under what heading salary can be given to whole time director of the compnay under section 198 of the companies Act?
and also how to calculate net profit for the same

DEAR SIR/MADAM

ABOVE 20,000/- CASH PAYMENTS IS DISALLOWED ONLY PROFIT AND LOSS A/C REFLECTED ITEMS OR INCLUDING THESE ITEMS ALSO LIKE TRADE CREDITORS, SUNDRY CREDITORS,GIFTS PAID,SUNDRY DEBTORS LIKE LOANS GIVEN TO OTHERS AND CAPITAL EXPENSES LIKE DAUGHTER MARRIAGE EXPENSES DR IN CAPITAL ITS ALSO PAID ONLY CHEQUE ABOVE TWENTY THOUSAND PLEASE TELL

THANKS IN ADVANCE

whether non banking financial company can sell shares and earn profit/loss on sale of shares

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak

Which is the method of depreciation as per schedule-14 of companies act
Please its urgent

DEAR SIR/MADAM

AN ASSESSEE DELAY HIS TDS RETURNS FILING FOR THE F.Y. 2008-09 HE WILL BE FILE E-TDS RETURNS BETWEEN JUN-09 TO SEPT-09 SO HE IS FILE HIS E-TDS RETURNS IN OLD FORM NO 26Q OR NEW FORM 24C PLEASE TELL

THANKS IN ADVANCE

Dear Experts

If company pays any expend on hotel, boarding & lodging for employees or for any other person including an outsider consultancy firm, who is claiming reimbursement of their expenses paid by company is under FBT.