my q. is if following expenses fall in fbt
1.expenses on auditor(fooding) during the audit included in entertainment exp.?
2. expenses of broadband included in telephone exp.?
3. expenses of reimburshment to consultants
for conference ?
4. cash in lieu of lunch coupan not to employee forming part of fee?
5. incidental allowance should included in travel?

Hi
Now there has been a change in the numbers of Auditing & assurance standards. So now for the june 09 exams should we refer the new AAS no's or the old no's??

Can anyone provide the due dates for tax deposite and return of TDS, FBT, WCT, Service Tax, VAT and corporate IT return.

In case of non companies,the owner of the firm give his PAN no. for TDS deduction. But the Payment is made or booked in name of the firm, which doesn't match with the name in PAN. Is it ok and acceptable to TDS department, as in new TDS deposit process PAN will be verifed?

In case of non companies,the owner of the firm give his PAN no. for TDS deduction. But the Payment is made or booked in name of the firm, which doesn't match with the name in PAN. Is it ok and acceptable to TDS department, as in new TDS deposit process PAN will be verifed?

Can a Minor who has just attained age of 18 on 8th April,2009 file his return of income for the assessment year 2009-10 (P.Y. 2008-09), or his parents will file his return.

regards............

In Tally Accounting software Whether I can make voucher entry in date otherthan current date.For Eg. If current date is 1 April 09 & I wish to make voucher entry in 17 April 09. Books of Accounts begining from 1 April 09.

A dealer is regularly(trading unit) purchasing from the local registered dealers @ 12.5% which in turn sales @ 2% against Form-C. Here, in every month, 10.5% of tax is found excess. What is the maximum time to claim such excess by the dealer? Please reply under TNVAT Act.

Since the father of the assessee had expired, the existing PGST(before Puducherry VAT) had been closed on 30.06.2007 and the sale invoice has been prepared to transfer the stock to the legal heir(son) who in turn gets a new registration under Puducherry VAT w.e.f. 01.07.2007. Is is possible to get the input VAT relating to the transferred goods received from his father? If so, please reply with reason. In my view, when the goods are transferred to his son(legal heir), the inherent meaning is transferring of liability on such goods is also exited and hence the legal heir is eligible to get the input vat relating to the transferred goods from his father's business(who has already expired and whose licence is closed under old PGST Act)

Dear menbers,



I want to know full proccedure to file E-Tds return.please help as soon as possible.



Thanks