CPA Parveen Sharma
06 August 2009 at 14:18

FBT

Does it is necessary to provide FBT provision before ending of quarter..if yes what would be provision and payment entry.

FBT Provision should be provided on which date ?

Secondly if i deposited exact FBT after every quarter without making any provision..is that wrong ???

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LAKSHMI NARAYAN B
06 August 2009 at 09:43

TDS-When bank strike-payment

Dear Experts,

Due to Bank Strike on 6th and 7th August, we are unbale to make TDS payment. Is interest payable on such delayed payment. Please quote the relevant section or case law applicable in such situation.

Thanks & Regards

Lakshminarayan.B

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CS Janak
05 August 2009 at 13:27

Donation exempt or not?

Whether any donation paid to Public trust is exempt from tax or not? if yes under which sec. and up to what amount?

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S.M.Indapurkar
03 August 2009 at 18:26

153C Of Income Tax Act

What is the time limit for completion of assessement in case of other person u/s 153C.Search took place in June 2003.Books handed over in the month of June 2007.Notice issued in the month of November 2008.Assessement completed in the month of March 2009.

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sachin
03 August 2009 at 13:50

Pan no

We have cancelled our old pan no In sept 2008 and got new pan no from Oct 2008, but the other party has deducted our tds and filed e tds return with old Pan no. Please explain Assessing officer will allowed the old pan credit to our company during assessment year. If not then what to do

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CA Amit Jaiswal

Are Brokerage charges paid on trading of securities deductible for calculating Capital Gains??
What will be the treatment for STT paid ?????

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CA Puneet Jethliya
31 July 2009 at 11:35

effect of budget

as FBT and CTT abolished by the Govt.\

Now the salaried person who were exempted from tax on perquisites due to FBT, are these perquisites includible in the taxable income under the head salary.

another question.

the amendments made in finance budget 09, are they applicable for May 2010 attempt for IPCC and CA final students.

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sushil upadhayay
30 July 2009 at 19:17

Per Diem

An individual working for a Indian company, left india for assignment on 10th July 2008, so he is Became NRI for Assessemnt year 2009-10. Now he gets Per diem allowance deposited in his bank account in foreign country. Is this allowance per diem is taxable or not.

Pls provide the section or circular etc., in this regar

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Rajesh Shashikant Pujari
30 July 2009 at 13:25

Non Payment of TDS

Dear Sir,

I am working with event management co. but to financial crisis, we have not paid any tds amount of vendors, professional,

is it any provision wheather we have to pay this amount in next f.y.

or
what r the effects of non payment of this tds amount

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shravan
29 July 2009 at 21:00

TDS for Lease rent to BSNL

Hello I would like to know if TDS is applicable u/s 194 I for Rent on lease lines provided by BSNL. I have hear that govt. entities are exempt from TDS. Please let me know the section which gives that exemption

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