Amit kedia
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 10:22

Query Regardinf FBt

Can anyone help me in sorting out whether staff uniform given to the employess in hotel industry is to be included in FBT calculation or not?
Pls specify the reason taking in mind that uniform to chefs r statuory obligaiton or not.
thanx


Ravi Kiran
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 07:49

Form 16A of Merged Companies

Dear Sir,

Suppose One company which was been existent for the period 01/04/07 to 30/09/07 after that it has been merged with another company wef 01/10/07.

1) One single merged Form 16A Can be issued for the both the company if the vendors are same or we have to issue separate Form 16A for the both the companies

Regards

Ravi Konda


CA skmnair
This Query has 1 replies

This Query has 1 replies

12 June 2008 at 19:42

115JB CALCULATION

COMPANY STARTED 2 YEARS BACK,FROM 1st YEAR DEPRECIATION CARRY FORWARD IS 100000/- BROUGHT FORWARD BUSINESS LOSS-NIL. 2nd YEAR BUSINESS LOSS 200000/- ACCUMULATED DEPRECIATION LOSS 180000/- MY QUESTION IS WHETHER CURRENT YEAR WHILE APPLYING MAT ACCUMULATED LOSS OR DEPRECIATION BROUGHT FORWARD FROM PREVIOUS YEARS WHICH EVER LESS CAN BE DEDUCT TO CALCULATE BOOK PROFIT OR WHETHER WE NEED TO CONSIDER EACH YEAR SEPERATLY(PREVIOUS YEARS MAT NOT FOLLOWED)


Sathyanarayana G
This Query has 2 replies

This Query has 2 replies

12 June 2008 at 18:33

Issue of Form 16

How can we issue single Form 16 to employees where their TDS is made at branch and head office with different TAN and single PAN? Can you tell the provisions as per IT Sct, 1961?


Sathyanarayana G
This Query has 1 replies

This Query has 1 replies

12 June 2008 at 18:27

PAN Number for ETDS returns

85% of PAN number is required to file etds return on salary. Is it possible to file the return with dummy PAN like DDDPD9999D and revise the return after obtaining correct PAN? What is the time limit for filing revised edts return?


YADAV SANTOSH
This Query has 3 replies

This Query has 3 replies

12 June 2008 at 16:41

Income to be furnished

A hardware retailer, turnover not exceeding 40 lakhs. The income to be considered is 5% Of the turnover.

If yes

Is he required to furnish P/L A/c & B/S?


Preeti Agarwal
This Query has 1 replies

This Query has 1 replies

12 June 2008 at 16:20

Procedure of deducting TDS

What is the procedure of TDS - 1) Deducting 2)Depositing 3) Return filing 4) claiming refund.

Who issue TDS Certificate? If tds certificate is issued by deductor (e.g. employer in case of salaries) What we receive as authentication of depositing of return / challan from income tax dept.

Which is the prescribed return & challan for filling TDS return & challan.


Preeti Agarwal
This Query has 8 replies

This Query has 8 replies

12 June 2008 at 16:20

Procedure of deducting TDS

What is the procedure of TDS - 1) Deducting 2)Depositing 3) Return filing 4) claiming refund.

Who issue TDS Certificate? If tds certificate is issued by deductor (e.g. employer in case of salaries) What we receive as authentication of depositing of return / challan from income tax dept.

Which is the prescribed return & challan for filling TDS return & challan.


Guest
This Query has 4 replies

This Query has 4 replies

12 June 2008 at 16:13

rate of education cess

what will be the rate of education cess on the services provided in March 2007 & April 2007 & service tax is charged on it?
plz reply urgently


CA ROHIT KUMAR SAMAR
This Query has 3 replies

This Query has 3 replies

12 June 2008 at 15:59

Surchare on TDS






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