hello,
so many times we take a help of tour and travel agency to buy a ticket on behalf of client and for that travel agency charged a commission,so advice whether commission paid to travel agency covered under travelling expense and pay a FBT or we bifurcate a commission while caculation of FBT liablities.

Please tell me sections regarding how can we increase capital so that some shareholders (presentaly they r having 18% of paid up capital) become minorities. Can we have to give notice of Board meeting to (In which we r increasing share capital)them.

Thanks in advance.

Dear Sir

I am doing my business, i want to file my income tax, could any one help how to make the calcualtion & how to submit my returns

regards

PK

If an assessee has two proprietary firms then should he opt for two different TAN or common TAN will be sufficient. If yes then how we should file etds returns for the same. I mean can we file the etds in the name of the proprietor for both the business taken together.

Hello
so many times in corporate flight/railway ticket cancel which result a liablities to pay cancellation charges.so advice me whether on cancellation charges company has to pay FBT and same booked under travelling expenses or separtion should be made while calculation of FBT liablities. i hope u reply with reference of related provision.

Dear all, I would like to know more about Service Tax Return Preparer Scheme. As regarding to we need to approach, how to apply, where to get application form from, what is the fees of that?
If anybody can get the information on the same I will be thankfull for the same.

Hi friends, as i m inexperienced in auditing i want the detailed procedural aspects for verification of Purchase and related transactions.. And how to verify transport blls related to purchase.. pls explain..

Hi friends, as i m inexperienced in auditing i want the detailed procedural aspects for verification of cash & cash vouchers... And the need for doing so.. pls explain .. Thank You

can you please give me a list of top 50 c.a. firms in mumbai on below mentioned e-mail id as early as possible, so that i can join as an article assistant.

shethchetan4u@gmail.com

This question has been asked many times in this forum, but no concrete answer has been provided. Also, there is no majority opinion that can be taken as guidance. Lets us take expenses incurred by a company in Chandigarh on an employees's trip to Delhi.

1. Ticket to Delhi and Back.
2. Auto and taxi expenses in Delhi.
3. Food Bills in Delhi. (Employee welfare).
4. Hotel bill for stay in Delhi.

Is there any calrification from Income Tax department if in such case, expense number 2,3 and 4 can be clubbed with expense 1 to be covered under 115 WB (2)(Q). What is the respected opinion of experts in this case.

Thanks.