WHO IS REQUIRED TO SUBMIT THE ER-7

AND WHAT IS THE LAST DATE OF SUBMISSION OF ER-7

PLS ADVICE

which form is to be filed by a private company if the company has created an equitable mortgage on its property for the purpose of securing issue of debenture on private placement basis.(the company has 4 the first time come out with such issue)

Also give a draft of debenture trust dee.

Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta

Hi,
This is Nitin Khode,
I have a query regarding Medical reimbursement.
If Employee is claiming Reimbursement in a particular year and submitting the bills which may be related to previous year, the claim raise by employee is genuine and can he/ she got examption upto 15000/- for bills of previous year.

Regards,

Nitin Khode

Please sent the current service tax rate for a piling work contractor @ kerala.

mail me @ eswar_mailbox@rediffmail.com.

Thanks with regards,

Eswar

Sec 115wb(2) deems expenses provided to employees, than travelling expenses expensed for partner will be chargable to FBT

we have to despatch the material on sunday on urgent basis

can we raise the excise invoice on sunday

pls advice

Whether Medical Reimbursement made by employer company for it's director up to Rs.15000 is taxable to Director or not ?

Is there any change if Amount exceed Rs.15000 ?

And what is the treatment for the company?
Whether it is allowable or nor to company?

Is FBT will come into picture or not?

Sir,

pl. inform me what is expected date for CA Final June 2009 results. Further is ther any possibility to extend examination dates insted of 1st Nov. for 2009 Nov.examinations due to late declaration of results for June 2009 Exams.

Thanking you,

yours faithfully


G ramesh babu

our company has received Life Time Membership fees from the members during the Financial year 2005-2006. The case was selected for scrutiny and the order passed u/s. 143[3] of the IT Act. Thereafter, we have recived letter from the IT Dept. that there is an audit objection regarding Life time Membership fees. We have shown the amount of Life Time Membership fees under the head "Reserves & Surplus" in Balancesheet. Pl. advise for the same


Our company is a recreational entertainment club