We have refund of Income tax (What we had paid excess advance tax) this amount can be adjust which is payable of FBT

Pls clarrify

What Details should be mentioned in Tax Audit Report ( In Item No. 22 (B) )

Pls Explain me

WHAT ARE THE RATES OF FOLLOWING RATIOS FOR NOV. 08 EXAM(PCC) IN RESPECT OF BANKING COMPANY.
STATUTORY LIQUIDITY RAIOS
CASH RESERVE RATIO
CAPITAL ADEQUECY RATIO

I'M A SENIOR CITIZEN.
I'VE FOLLOWING INCOMES:

HOUSE PROPERTY LOSS ( 1,18,000)
LONG TERM CAPITAL GAIN 1,30,00,000
(FROM SALE OF HOUSE)
BUSSINES LOSS (2,00,000)
BANK INTEREST 1,00,000
1,27,82,000
LESS: DEDUCTION U\S 80C 1,00,000
1,26,82,000

WHAT AMT OF TAX I AM LIABLE TO PAY ?
@20% FLAT RATE OR AFTER GIVING EXEMPTION OF RS.1,10,000.

Hi,
Can we consider FBT on below mentioned expenses.?

1) Employee Insurance.
2) Bonus
3) Relocation charges
4) Placement Services

well thanks sir, but i also want to know that can we adjust that deposited tds by not deposting the same under same head??b'cz we d'nt want to refund it as we have to deduct tds under same head regularly

in service tax returns i have posted a wrong amount of commission from C & F.A.amt. rs. 282000 instead of 241728 & tax is also adjusted accordingly in returns & i dont want to revise my returns so pls tell wt accounting adjustment i can make in enteries so that it shows fair treatment can i show a dummy entry in this regard to tally my books amount with returns ?

hi all

i ned to ask that

A company entered into a contract with a Cooperative Group Housing Society for construction of 100 residential units for their menbers.The contract wes executed in 2005 and finished on 31-03-2007. The company provided the services of works contract as per the aggrement and also paid VAT during that period. so whether service tax is applicable to such Co? and under which Chapter?.

Plz specify reasons and sections in ypur answer

thx

Shweta

We are a private ltd company. 50%of the shares of our company is held by one of our group company A ( pvt ltd).

Now Group company A wants to transfer its shares to another group company B (pvt ltd). Please tell me, whether Cmpany A can transfer the shares at Par value to Company B or is there any procedure to treat differently. As all are private limited companies I feel that I can transfer at Par.

Please advice.

please also send relvant provision to my mail id ramprasad@rksbbdo.com

i want to know that if we submit late deposit of our t.d.s. i.e. after 7th of next which is due date of depositing t.d.s. then what is int. liablity onm us?