digvijay
18 March 2009 at 17:26

FBT

Are books and Periodicals covered under FBT? If yes under what head? If no why?


Anil
18 March 2009 at 17:21

FBT Paid for ESOPs Allowable

Dear Sir,
my client paid following FBT
Amount 43849
ESOPs 360
Shares alotted on Aug-07
Challan No 000048
BSR Code 6390400
Cheque Drawn on ICICI Bank Ltd (Santacruz West Branch)
Date of deposit of advance FBT 14-Dec-07
ESOP Grant Date 29-Apr-06
Exercise Price 576.8
Market Price on vesting date 935.15
FBT rate 33.99%
Is he get deduction of this from STCG coming on sale.


HARISH KAPOOR
18 March 2009 at 17:14

Cenvat Credit

Head Office being registered as ISD (Input Service Distributor)not providing any output Service, having five factories and having Service Tax Registration as service provider.
Expenses incurred at HO on Security Expenses, Advertisemnt,R &D etc and service tax paid on it can be transferred by HO to its Factories for getting the Cenvat Credit as they(Factories) are providing the Output service.
please advise that even the Service Tax paid on security Charges can be passed on to Factories by ISD, Since Advertisement and R&D costs may be said to be common cost but the same treatment should also to be given to the service tax paid on Security Expenses of HO.
Please advice.


Prachi

Dear Sir/Ma'am,

We are into Construction Business. We have received a contract to build Hostel Building for IIT. Is service tax applicable on such service.



Regards,
Prachi
For Bridge & Roof Co.(I) Ltd


mint
18 March 2009 at 17:01

Mat calculation

Hi
I am confuse that how to calculate Mat, Please provide me the detail calculation for Mat with illustration.

Thanks

Mintoo


SATYENDRA KR. GUPTA
18 March 2009 at 16:57

ISSUE OF SHARES

Dear Friends

A Pvt.Ltd Company incorporated in Year 2001 issue shares to shareholders at par Rs.100/- Each .
In the year 2007 further issue equity shares to directors at premium of Rs.500/- each.

Further issue equity shares to directors at par Rs.100/- Each in the month of feb,2009.

Please tell me the allotment of shares in feb,2009 at par is correct and as per company act,1956 or not.
Please help me.

Thanks & Regards

JAI HO

S.K.GUPTA


Ajay Modgill
18 March 2009 at 16:53

Corporate or Practice ????

Dear Frns,
Can anyone guide me that in current scenerio whether one should opt for practice or Job ??? , Is it advisable that one can do job in corporate for 5-10 yrs and than opt for practice.

Thanks & regards


shweta jain
18 March 2009 at 16:46

rate of tds

whatis the current rate of tds on rent of plant and machinery?
does car is included in plant and machinery for this purpose??


Dhaval Trivedi

Can anybody inform me the effective date of both excise and service tax reduction notification no. 08/2009 ?


kanchan GARG
18 March 2009 at 16:19

experience

When I was doing CA I had only the bookish knowldge of every subject
After qualifing I never got a good guider so that I could convert my bookish knowlge to pratical knowldge
After marriage even though My husband is also Practising Chartered but due to his conservative thinking I got no knowldge of working from him
Now I am so much frurated to have book reading but my mind always wanted to grasp knowldge of each & every aspect of our course
Please advice that which thing I should join with which i can get knowldge






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