hardik
19 December 2008 at 20:38

Clarification on FBT - Hospitality

Respected Sir,

According to explanation of expenses incurred on account of hospitality-
food, beverages etc provided to visitors in the office and outside the office is liable to FBT. However, as per CIRCULAR NO.8/2005 on FBT employer-employee relationship is a pre-requisite for the levy of FBT, then how can FBT be leived on expenditure incurred on visitors.

Please explain.

Thanks and regards


pawan chauhan
19 December 2008 at 20:32

transfer to pcc to icpe

hi
i am pawan chauhan a pcc student i complete 6'months traning,if i want to transfer to ipce that what will be procesure and can i transfer to ipce.


jignesh
19 December 2008 at 19:41

income tax area wise ward list

hi,
i am tax consultant & I have started Tin - Facility Centre last six month but income tax department was change his ward by area
so i take a fresh list of ward list of area wise

reply me as soon as possible

thanking you

jignesh d patel
m.9898113135 off,079-30423508


Practicing CA
19 December 2008 at 19:09

VAT on Closing Stock

While calculating the liability for a partiular tax period we take set off of taxes paid on purchases. But whether we have to consider stock factor while calculating set off
ie whether
Set off available = Tax paid On (Op st + Purchases - Cl Stock)
or
Set off available = Tax paid on Purchases


Sushant Singh
19 December 2008 at 18:36

Negotiable instruments

sir,
what is the difference between the following;

* Bank Draft
* Banker's Cheque
* Pay Order
* Outstation Cheque
* local Cheque

Thank you


DINESH
19 December 2008 at 18:28

want to take transfer

Sir,
I want to take transfer but my CA is not giving me transfer and he refuses to give me transfer & says that if u want to take to transfer than i will shortlist your attendence or create any other problem & he is also torturing & blaming me.

But sir i am suffering from very serious situation & getting mentally pressure
so sir plz show me the way that how can i get transfer and give me the right way to take transfer.


sai kiran
19 December 2008 at 18:06

IMPORT EXPORT LICENSE

We have obtained Import Export Code and is there any need to apply for Export License separately?

What is the period of validity of IEC and there is no information about such validity period in IEC application form.

Please suggest me on this.........

Regards,

K.Sai Kiran


Purushotham

How many tpyes of taxes companies will go to pay monthly, half yearly and yearly


Viji
19 December 2008 at 17:58

industry training

hi...i am a ca final student writing in may 2009....will have 9 months of articles left thereafter & want to opt for industry training. How am I supposed to proceed? Whether it is advisable to have the training in the audit firms or companies (other than audit firms) recognised by icai


PANKAJ MISHRA
19 December 2008 at 17:46

FBT ON DIRECTORS CLUB MEMBERSHIP FEE

WE HAVE PAID RS.3 LACS AG. ONE YEAR CLUB MEMBERSHIP OF REPUTE.
PAYMENT MADE BY THE COMPANY AND RECEIPT IS ALSO IN THE NAME OF THE COMPANY.
wHAT IS THE TREATMENT OF THIS PAYMENT.
THIS IS A COMPANY EXPENSES AND ATTACT FBT ON CLUB MEMBERSHIP FEE OR THIS IS A PERSONAL EXP. PAYMENT OF OUR DIRECTOR AND HAS TO BE DEBITED TO HIM.
PLEASE GUIDE.






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