This Query has 1 replies
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
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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
This Query has 1 replies
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)
This Query has 2 replies
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?
This Query has 1 replies
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?
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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?
This Query has 1 replies
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.
This Query has 8 replies
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.
This Query has 4 replies
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
This Query has 3 replies
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Query Regardinf FBt