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sandhya
13 March 2009 at 16:56

salary

pls clarify the following

1 whether fuel,maintanance of vehicle allowance paid to employee is exempt?
2 travelling allowance and the above both are exempted


Rakesh Pandya
13 March 2009 at 16:38

Pls Suggest me

Dear All I am Going for CPT June attempt But my Math Backgroud is Not Strong so Can Any one Suggest me the Book for Maths Section in CPT and any Classes for Saturday Sunday as I am Working with a company.
pls Reply or Mail me on rakeshu1986@gmail.com
Thanks In Advance
Regards
Rakesh Pandya


ANIL KUMAR
13 March 2009 at 16:33

Articalship

I just complete my 15 month of articalship without any leave.At the period of articalship I only doing filedman work 'Like a Pagal'. My CA never given any type of work which related my trainig. Iwas there only one Artical.About all this Icould not lost my temple but at the time completing 15 month I gave him an application for taking leave for of PCC. He never give ne any leave for my preparation of PCC.

What can I do?


Gaurav Guglani
13 March 2009 at 16:26

FBT - Min. number of Employees

Dear Sir,

It is a known fact that in case there is no employee in Company FBT cannot be levied however I have following two queries and sought expert views on the same :

1. Will a Company be held liable for FBT on expenses {of the type covered by Sec. 115WB (2)} in case it has just one employee on the rolls of the Company?(as the definition used says "Company should have employees in India"

2. The Company has incurred some expenses which are liable for FBT but didn’t had any employee. Subsequently it appoints one/two employee in the Company. Whether FBT will be levied on the expenses {of the type covered by Sec. 115WB (2)} incurred from the date the employee joins the organisation or from the first date of the financial year?


BALKRISHAN PRADHAN

If a Builder constructs the Commercial complex after getting the agreed money from the Party (Buyer) in various installments and deliver the premises to the buyer after completion the whole project.

Please guide me what would be the status of Service Tax liability on Builder ?


Sanjay

One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?


Sanjay

One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?


prateek
13 March 2009 at 15:51

194c

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that company is purchasing rice but on purchased freight is being paid by the party and charged on the bill full amt whether tds liability is there on the company (i think as per circular on 194c there is no liability on company to deduct tax _) give me the explanation sir


prateek
13 March 2009 at 15:44

service tax

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that on purchased of rice freight is paid by that consignor but on the builty is is wriiten that service tax is paod by the consignee but company is not paying such type of tax whether it is right or not


Anil Gupta
13 March 2009 at 15:34

ARE1

Sir,
We are procuring some Excisable goods from manufacturer without paying the excise duty under Form CT1 for Export as a merchant exporter,Kindly clairify the ARE1 pink copy where to submitte in our(Exporter) Excise range office or manufacturer range office, as material directly despaching to port not in our premisses.

Thanks/Regards
Anil Gupta






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