JAVED SHEIKH

Pl let me know the PLR of SBI for AY 2009-10 to ascertian HOME LOAN interest perquisite on concessional loan given to employee


senthilnathan
22 May 2009 at 16:26

Share Certificate

Can you give me the format of Share Certificate. we have to issue share certificates to our members.


Sanjay Gogia
22 May 2009 at 16:26

Billing

Our company engaged a contractor for a particular site bding worth Rs. 2.5 lacs. the contracotr worked above worked with in 3 months. my question is contracots raised the bill in which style. can he raised a bill for Rs. 2.5 lacs or can be raised a bill 0.90 lacs monthely basis in eaqule three bills.


shyam
22 May 2009 at 16:10

234B

is it calculated from the first day of assessment year immediately following the financial year upto payment of tax ordue date of return or date of filing of return


Yash
22 May 2009 at 15:47

sir pls tell me steps

Dear Sir/Madam,

Actually i am learning tally so pls tell me after create company what should we do next step means i thing next step is vocher entry......
help me


ramanpreet kaur bhatia

In case of one of my client, the car has been taken on lease by the company.The company is paying the lease rentals for the car. The same is being booked as car lease rentals in the books also. Now that car has been given to a specified employee, to whom the company reimburses petrol bills as well as reimburses the driver's salary who has been hired by employee himself?

Can any please suggest the tax treatment in the hands of employer as well as employee & FBT treatment also.


ramanpreet kaur bhatia
22 May 2009 at 15:39

Taxability of perquisites

The law is that if perquisites are provided by employer in monetary terms , it is taxable for all employees. But if is povided in the form of facility is taxable only for specified employee. What is the taxability if an employee children are studying in a school maintained by employer & the employee is not a specified employee?


CA. MOHAMMAD.QUSROO
22 May 2009 at 15:33

MAT COMPUTATION AND ITS DETAILS

HI SIR,
I HAVE DOUBT IN MAT COMPUTATION, ITS TREATMENT IN B/S AND ITS COMPUTATION. SO PLEASE HELP ME ON THIS,I`LL BE THANKFUL FOR U


neeraj
22 May 2009 at 15:13

rectification of errors

dear sir,

During the AY 2007-2008 return of an individual shows the deduction of housing loan interest amounting to Rs.30,000

As the property was SOP and construction started after 1.4.99 and completed within 3 yaers of commencement, celieng limit will be Rs.1,50,000.

Actual interest paid by the asessee was Rs.1,18,000.

what is the procedure for rectification of such mistake U/S 154 of the act.

please reply.


Sachin Kataria
22 May 2009 at 14:44

Service tax from Branch to HO

Hi friends,

please help me in solving out a query,
Our main office is in Noida manufacturing undergarments.
Our relative have an office in Delhi which is doing Job work for us.
Is he liable to charge service tax from us u/s 65 of Service Tax act.
However all the expenses for that premises are paid from us. and it is also possible to make that firm as a branch of our company, because service tax wont be applicable in that case. Am i Correct?

Please clarify me if i am wrong and give me best suitable option. i will provide you more details if you required.

Thanks & Regards
CA. Sachin Kataria






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details