Whether TDS should be deducted at reimbursement of travelling expenses of professional/auditors.

I want to know that TDS is appilcable only on revenue payment or it is applicable for revenue or capital payment both. please give full reference like case laws , notification and circular.

Is FBT on Car Lease rental of employees recoverable from them ?

Is FBT on Car Lease rental of employees recoverable from them ?

Kindly let me know whether FBT is applicable on :
1) Special lighting arrangements made to a retail shop on festival days.
2) If applicable whether the same falls under the category of Sales promotion or Festival Expenses

TDS deducted of 'X' u/s 194C and deposited and TDS return filed for the quarter. Later it is decided that not to pay the 'X'. Earlier expenses booking entry now reversed. So what about the TDS deducted & Deposited?

If a company reimburses some amount to employees every month as per policy, an employee claims reimbursement for March in the month of April, liability for fbt over the amount will arise in IVth qtr or in Ist Qtr? When will these expenses be booked?

Can a chartered accountant pay e challan from his personal account on behalf of tax payers. Because the Sec. 44 AB disallowed the expenditure if TDS not deposited within time.

If anybody is filing return for FY 2005-06, 2006-07 and 2007-08 for first time separately for every year and the first 2 Return is not taxable and for FY 2007-08 is taxable then Penalty of Rs 5000/- is payable or not?

if i appointed a employee at 25000 Rs. per month, but we r paying only 19500, and remaining 5500 is with hold for Bonus 1000, Performance bonus 1000, Medical 1000
& Lta 1000, other 1500.

then at what amount i should calculate TDS at the end of the year.