balasundaram
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 16:08

FBT-Depriciation

The organization is a Partnership Firm – Contract Business Varies locations

A) The firm provided cell phones to their Employees and paid telephone charges also. The total Telephone connections are on the name of Firm and bills also generated on the Firm Name.

1) Is it applicable FBT?

2) The Firm Head office used Telephone charges is applicable FBT?

B) The firm provided Vehicles to their Employees

1) if the maintenance (including fuel, Driver) provide by the Firm is applicable FBT
2) if the Vehicles used by Managing Partner/Director, maintenance (including fuel, Driver) provide by the Firm is applicable FBT?

C) The Firm Used Vehicles

1) the Vehicles used by Firm towards Execution of Work (veh. Like Lorry, trippers, mobiles, heavy goods vehicles, Cars for Gests)

in the all above cases Depreciation is Applicable for FBT? Pl. explain

D) the firm Provide the Traveling (from one site to another site)and food( at work site) expenditure to Labours is it applicable FBT? If the Flight ticket provide to Mg. Partner/Director for official work is applicable FBT?


Rachana
This Query has 5 replies

This Query has 5 replies

15 March 2008 at 15:46

Internal Audit

Is internal audit compulsory?
What is CARO ?


Ashish Mishra
This Query has 5 replies

This Query has 5 replies

15 March 2008 at 15:46

Regardinng classes

my final exam will be due in nov 2010(new course). when will i hv 2 start my classes? Please suggest.


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

pls let me know accounting code for payment of late fee under section 70 of the finance act 1994 for delay in filing of half yearly return of service tax


SSA JI
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 14:05

SECURITY TRASACTION TAX -1

whether stt should be deducted from sales considration received from sale of shares for the purpose of calculating the short term/long term capital gain to achive the net sales considration ?


CA rahul grover
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:58

transaction of fixed assets

I want to know about If any transaction may be recorded in the books beyond the bill date then what'll be effected in diffrent type of areas(like taxation,accounting standards)?like that i have purchased any type of fixed assets on 2.2.2007.but i have entered in the books in 31.12.2007.so does it applies any AS,AAS.& also effects in taxation.


Mukesh Bansal
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:39

interstate purchase and local sales

i am registered dealer in delhi, i have got an order from delhi dealer so i purchased material from uttarpradesh and send directly to customer. my sale to delhi dealer will be exempt from CST or not ? whether i can receive E-1 form from uttarpradesh dealer and can give c form to uttarpradesh dealer ? my customer in delhi will give me c form or not? my sale to my customer in delhi will be treted as sales in the course of movement of goods and will be covered u/s 3(b) of CST act.


SSA JI
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:26

SECURITY TRASACTION TAX

whether stt should be deducted from sales considration received from sale of shares for the purpose of calculating the short term/long term capital gain to achive the net sales considration.
whether it should be added in cost of aquisation of shares ....


CA rahul grover
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:19

transaction date of fixed assets

I want to know about If any transaction may be recorded in the books beyond the bill date then what'll be effected in diffrent type of areas(like taxation,accounting standards)?like that i have purchased any type of fixed assets on 2.2.2007.but i have entered in the books in 31.12.2007.so does it applies any AS,AAS.& also effects in taxation.


nike
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:05

CWA Inter Books

Is Costing book authored by Mr.Ravi Kishor for CA Final helpful for CWA Inter Stage II ? Worth buying ? Or some other book to be refered ? I am going to do the subject myself ?






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