IS FBT APPLICABLE ON THE PRE-TRAVELLING EXPENSES , PRE-BUSINESS PROMOTION EXPENSES
EXPENSES INCURRED BY THE DIRECTORS OF TEH COMPANY?

FURTHER WHAT ARE THE EXPENSES WHICH CAN BE SHOWN AS PREINCORPORATION EXPENSES

am doing my second year articleship...what should be my approach to final exams from now ? some suggestions i need to succeed in first attempt

I am a qualified Chartered Accountant doing practice. I want to practice as a "Surveyor and Loss Assessor".
1.)- I want to know how to become that? Shall I have to study the DIRM course given by ICAI or can i become so by studying the course offered by IRDA. Which one will be the best one to study to be able to practice as a "Surveyor and Loss Assessor".
2.)- my second question is, whether by studying the DIRM course, can i be able go for sevice? or is this course only will help for doing practice?

A Pharma company makes monthly payment to Docotrs in the name of Academic aid. The payment is Rs 10,000 to 20000 per month during full year. Is any TDS liability arises on this ? Is this type of expenditure allowable under income tax and if yes under which section. Is any case laws. The company has no supporting with regard to the expenditure actually incurred by the doctor on academic aid. If fact this type of payment in pharma industry is to give money to docotors.As an auditor under tax audit or in company audit what remark/observation to be given

Dear Friends.
I have cleared the CPT last session. I would like to know more about the articleship I have to undergo for 3 years. It is alloted by the institute or do I have to hunt out a place myself. Will look forward to your reply. Bye.
P.K Bose

My query is what should be written in the coloumn "SRN of fee paid" in DIN -1.
From where to get this SRN NO.

i want to ask how the refund can be claimed on house perks received on unfurnished accommodation at a concessional rent. since the rates of the same has been changed. can we claim refund for the same for a.y. 2006-07 and a.y.2007-08.

My client is engaged in the business of processing of rice and wants to avail deduction u/s 80IB(11) on account of storage , handling and transportation of food grains such as rice

Please let me know the procedures for refund of service tax to exporters as per notification no.40 given by the department.

Shall I approach with Service tax department or is there any form to claim service tax?

Your valueable advice will help me to move further. My Email ID- kannan@trademin.com

S.M. KANNAN

Is Expenditure on increase of Authorised Share Capital before the commencement of business allowable expenditure u/s 35D of IT Act 1961 ??

Amarjeet
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