Interested to Buy Any Domain ? << Click Here >> for more details...
FBT % on Tour & Travelling Exps?
- 3 Answers
- 6278 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
FBT % tour & travelling is eligible 5% such expenses them
tax rate is 30% +Education cess (3%) + Surcharge 10%
total eligible valu
| Is This Answer Correct ? | 9 Yes | 3 No |
Answer / salman
FBT on Tour & Travelling exp is 5% on such exp
Tax rate is 30%, EC 1%, SHEC 2% & surcharge 10%
Thanks & Regards,
Salman
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / sridhar
Tour & Travelling 20% should be deducted AFTER THAT 33.33%
| Is This Answer Correct ? | 4 Yes | 5 No |
CAN MINOR GET PAN AND FILE THE RETURN?
DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
Define salary for the following purposes 1.Entertainment Allowances 2.House Rent Allowance
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
is the company liable to deduct and pay professional tax for directors?
THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?
DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?
I am an registered dealer in Rajasthan State, and I am selling goods out of Rajasthan to a registered/unregistered dealer without 'c' form. What cst will be charged on it?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
WHAT IS MAT
Audit 
