CA Dhaval Karia
03 March 2009 at 16:54

FBT

sir, I want to know Which type of tour & travelling Exps. Covered under 5% of FBT.
for e.g.
when the marketing people goes in to the tour they have following Exps.
- tour ticket Exps.
- Guest house Exps.
- food Exps.
- Conveyance Exps.

So, i want to know that all the above Exps come under 5% OR only tour Ticket Exps.come under 5%?


CA Dhaval Karia
03 March 2009 at 16:52

FBT

sir, I want to know Which type of tour & travelling Exps. Covered under 5% of FBT.
for e.g.
when the marketing people goes in to the tour they have following Exps.
- tour ticket Exps.
- Guest house Exps.
- food Exps.
- Conveyance Exps.

So, i want to know that all the above Exps come under 5% OR only tour Ticket Exps.come under 5%?


Ajay Kaul
03 March 2009 at 16:33

refund of income tax

My company has got a refund of Rs 153000 but due to some reason we were not able to deposit the cheque within time (in the bank),due the reason given above the bank returned our cheque.And than we approched to the income tax department and submitted the cheque along with the application on 31st dec. 2008,for the fresh cheque but since than we haven,t received any thing, can anyone tell me how we should proceed from here so that we can get our refund.


CA Chintan Parikh
03 March 2009 at 16:17

Membership

I want to file a membership number and in draft whose favour to be kept and i m in gujarat so which place payable for draft


shreekant
03 March 2009 at 16:06

Re. Unabsorbed Dep.

Hi! Devanshi

Mr. V.K. Singhania and Mr. Girish Ahuja have there diff. pont pf view over this particular topic.Mr. Singhnia is not fevoring the taking of set off n Mr. Ahuja is in favour Wts the ????????????????


shreekant
03 March 2009 at 16:05

Re. Unabsorbed Dep.

Hi! Devanshi

Mr. V.K. Singhania and Mr. Girish Ahuja have there diff. pont pf view over this particular topic.Mr. Singhnia is not fevoring the taking of set off n Mr. Ahuja is in favour Wts the ????????????????


haresh
03 March 2009 at 16:00

service tax reduce 2%

i would be want to know from which date new rate of service tax (10%) implement .


Ravindra Adchule
03 March 2009 at 15:35

cenvat credit on office rent

Hi,

We have providing taxable as well as non taxable services. but we not maintained separate books of accounts. We are rendered Freight forwarding service,& registered under business auxilary service. We are raised services tax on cleraing charges received but not on freight.while taking credit we taking credit on clering charges paid. Can we claim service tax on office rent, telephone, courier etc ?


Samir
03 March 2009 at 15:31

tds on accounting data netry

what if the ca firm raise a bill on client for providing data entry charges by sending his staff at the client end.The work relates doing accounting data entry.Will it still be deducted under contract or professional?


Zainul Tawawalla

Increase in maneging director's remuneration requires the approval of the shareholders through an ordinary resolution. My query is that whether such resolution is required before the managing director is paid any remuneration or a post facto approval of such re,uneration by shareholders would be ok. If post facto approval is ok, what is the time period for such resolution.






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