FBT related
This query is : Resolved
06 July 2009
Do we have to pay fbt on reimbursement from client??
Say, we bill separately our clients based on man hour & also the expenses which we incur onbehalf of them.
Eg: a) software purchased used for dedicated project of that particular client.
b) Hotel accomadation expenses incured on behalf of the client.
Say, we bill separately our clients based on man hour & also the expenses which we incur onbehalf of them.
Eg: a) software purchased used for dedicated project of that particular client.
b) Hotel accomadation expenses incured on behalf of the client.
09 July 2009
now no FBT na,....dont bother....
but to knw the old provs....
yes you have to pay on reimbursements also....
but to knw the old provs....
yes you have to pay on reimbursements also....
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
