DEEPA LULLA
29 April 2009 at 13:33

TDS

If TDS Payment for the month of May-2008 was paid on 7th July,2008 without Interest, So when the Interest is Liable to be arise?


Arijit
29 April 2009 at 13:33

director

Difference between Single Structure & Two-Tier Structure of Board of Director?


pradeep kumar
29 April 2009 at 13:31

articleship

thank y prakash sir ok it is good for us but tell at which time we will able to do study and the other fact is no body will tell us we have to put our own mind and atlast we have to face severe behaviour of our senior. i requested y that can it possible in future that some rules will amend because current position is so hard to face.some times we are so depressed about such environment really...........


parvinder singla

A pvt. ltd co. sold its fixed assets (furniture)on 27-3-2008. Dep. is to charged to p&l account upto 27-3-2008 under companies act, 1956 or no dep is to be charged as in case of IT Act where no dep is charged in the year of sale of fixed assets?


Arijit
29 April 2009 at 13:29

company law

what is the difference between a director and a deemed director?


parvinder singla
29 April 2009 at 13:13

fringe benefit tax

In a manufacturing industry, Employees are provided refreshment (tea and snacks) during mfg process. These exps are debited to staff welfare account. Are these exps liable for FBT? It not, then what type of expenses are covered under the head employees welfare exps. for the purpose of FBT.
2 A director uses its own car for the company. The petrol exps of the same are charged to Travelling /conveyance exps in P & l a/c of the co. Are these exps liable for FBT?
3 Whehter FBT is to be paid on Advertisement.
Please clear the above queries.


mithilesh dashora
29 April 2009 at 13:10

defin employee in fbt

If a trading firm conducting by two partner have 5 worker. All workers just do work of movement of goods from warehouse to shop.
As partner are not employee,
Is this firm liable for FBT? why?


Ankeet Vora
29 April 2009 at 13:06

non filing of sevice tax return

F.NO.137/58/2007.EX.4 - dated - 29-03-2007
Service Tax - Issuance of Show Cause Notices for non-filing of returns - Reg. - A persons who are not liable to pay service tax (because of the turnover based exemption) are also not required to file ST.3 returns

Can u provide me with a clear view on this circular of department regarding non applicability for filing of returns for providers whose turnover of taxable services does not exceed threshold limit


TR Nagaraja
29 April 2009 at 13:04

Collected service tax

In the trasportation business, our total taxable service around 9 lakhs for the year 2008-2009. we are in exemption limit, but registered under service tax. we are collecting service tax on our bills. My Question Collecting of service tax on bills , we have to pay service tax or not? Still date we are not filed any returns to dept. but we collected the tax. My question is shall we pay service tax or Not? Or what is the treatement under service tax in collected amount?


VISWANADH.R
29 April 2009 at 12:49

Discount

What is the difference b/w cash discount and trade discount... PLz xplain...





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