How will be the treatment for FBT in the Financial Year
2009-10
Answer Posted / deepak sharma
FBT is abloished for the financial Year 2009-10 but enery
employer has to pay the FBT
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
How do I get a C form with the bank Guarantee?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
WHAT IS EXECUTION OF WORKS CONTRACT ?
Tell about dvat and dvat rate
How will you calculate house rent allowance (hra)?
Sir please confirm job work sale for clothes shat d1 yes & no
What we mean by MAT Credit Entitlement ???
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
how we can access the Tax Deduction through PAN ?.
is there in india the rate of work contract are same in all states if now what are the statewise rate
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?