ON WHICH FBT IS APPLICABLE,
WHTS ARE THE CURRENT RATE OF FBT FY-09-10
WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN
FBT IS CHARGEABLE ON PERQUISITES PROVIDED BY ANY COMPANY TO
HER EMPLOYEES LIKE CONVEYANCE,CAR,MOTOR BIKE,REFRESHMENT
TICKETS,TRAVELLING EXP, STAFF WELFARE,TELEPHONE EXP, AND
ENTERTAINMENT EXP INCURRED IN THE YEAR. AND IT'S PAID IN
ADVANCE AND THE RATE OF FBT IS.
CONVEYANCE EXP TOTAL 20% OF TOTAL EXP
THEN MAKE THE TOTAL OF ALL THE EXP. AS LIKE IS GIVEN THEN
CHARGE 30% FBT ON THE TOTAL OF 20% OF ALL EXP.THEN ADD
SURCHARGE 10% AND EDUCATION CESS 3%.
| Is This Answer Correct ? | 8 Yes | 1 No |
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
Type of form use in sales Tax
what is the exact excise duty with cess in Banglore.
Can anyone please tell me how to account TDS RECEIVABLES. (In Receipt entry is it possible to show the break up of TDS deducted & balance payment recd in single entry
what are the present provident fund rates?
WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka