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Hersh Jani
11 December 2008 at 12:56

TDS on Advertisement Contract

Dear Sir,
One of my client has not deducted TDS from advertisemnt expenses for giving sponsership in exibition. I think the case is clearly covered by the circullar and the assessee needs to deduct TDS. But is there any way to save him? are there any judgements in his favour? Can you provide me few?

Thanks You


Sreenivas
11 December 2008 at 12:23

Esic applicable or not

It is a MNC co. having employees of 28 in nos. but the salaries of all the employess are more than 10k per month and few of them like substaff, receptionist 4 drawing below 10k is it necessary to get ESIC registration.
Thanks in advance.
Sreenivas.S.R.


CMA. Subhash Kumar Jha

Sir,

We are a software company & enjoying FBT @ 5 % on Domestic travels. I have 3 questions :

1. Whether driver's salary for company car (used by directors for official purpose) is local conveyance or vehicle running maintenance ?? (# Driver is personal driver of directors & directors are claiming reimbursement for the payment of his salary.)

2.Whether fuel charges for company car is local conveyance or vehicle running maintenance ??

3. Depreciation on car is calculated in March so whether it should be taken into account while calculating FBT on 1/2/3 instalment ??

Please reply urgently.

Thanks & Regards,

Subhash


CMA. Subhash Kumar Jha
11 December 2008 at 11:14

Difference between TDS & TCS ?

Sir,

Can u explain to me the difference between TDS & TCS ?

Thanks

Subhash Kumar Jha


CA Ysil Karunai
11 December 2008 at 07:05

Fringe benefit tax

Does FBT apply to liaison officer?


CA Haseen Khan

I need a guidance in respect of accounting and taxation of film producers. Is there any guidance note issued or any other reference material available in the market in this regard. Is there any Sales Tax & Service Tax applicable to producers. I would really appreciate your co-operation.


Ganesh

Hello! Everybody,

Can anyone explain about for which
items we've to issue CST way bill.

Urgent please .......

Thanks & Regards

Ganesh


Rucha Kelkar
10 December 2008 at 20:21

Accounting Standard-11

A person import goods, on the date of payment to creditor, he debit or credit this exchange differance to that material account. Is he correct according to AS-11?
If not what will be the treatment of this transaction and if exchange diff. is very big?


Bhavin Kanabar
10 December 2008 at 20:12

Income Tax Rebate

I am a pvt ltd.company employee.my annual salary is 200000.so i m eligible for pay incometax but i have a lic policy of Rs.54000/yr.but in present i dont provide it to my boss so they deduct my incometax from my salary.
Now can i claim for refund it in my incometax return..?


shashi
10 December 2008 at 19:34

advise me please

sir/madam,
sir i am depressed because of my repetitive failure in my pe2 exams and because of family pressure. please help






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