difference between one's output tax and other's input tax
Is it possible that there can be a difference between output tax of seller and input tax of purchaser because of any reason ( for eg. seller charges vat after 8% discount and purchaser after 10% discount). please clarify the aspect of VAT.
registeration of charitable trust
is it necessary for a charitable trust to get itself registered u/s 12AA ,if it proposed to carry out a project u/s 35AC , or will it be right if only its project is approved u/s 35AC
FBT on Transportation Allowance
A company provides Transportation allowance to employees which is exempt under Section 10 to the extent of Rs.800 P.M. in the hands of the employee. Whether the Company has to pay FBT on the transportation allowance given to its employees?
case laws for setoff of business losses
can any one provide case laws on setoff business losses from income from other sources?
Due date to sbmitt Profession tax
Is there any due date to deposit Profession Tax ?
pls answer it.
thanx
TDS Rates on Foreign Payment
i want to know that from where i can confirm the Applicable TDS rate on Foreign Payments. One rate is Under diffrent Countries DTAA.
FBT ON PETROL EXPS. REIMBURSMENT
WHETHER FBT IS APPLICABLE ON REIMBURSMENT OF PETORL EXPS. TO EMPLOYEES?
AND SPECIFY WHETHER ANSWER WILL DEPEND UPON PETROL USED FOR CAR OR SCOOTER/BIKES
regarding may 08 preparation
Sir,
I am working in muscat, and i am preparing on my own for the final exams which is scheduled in may 08. i am preparing for both the groups.
can anyone suggest me how to go about covering the entire syllabus for both groups and come out in both groups successfully in may 08
thanks in advance
Balaji S.
FBT-ESOP 2007 AMENDMENT
what is the meaning of "fmv of the date on which option vests"in amendment in finance act
2007? word "vests" means- 1.securities offered or 2.option opted by employee
- Audit applicability of ITR
- Query related to 2 buyers and 1 seller in form 26QB
- Excess salary reported by employer to IT Dept.
- Invoice Received but goods received on Later Date.
- Income classification under heads of income under income Tax
- Utilization of interest in TDS challan
- FD source of Income
- Old tax regime for ITR 3
- Renting of trucks, JCB, cranes etc., is not covered under RCM.
- GST- ITC Eligibility
- Is GST attract on Admission fee and application fee on loan charged by Cooperative Banks
- Clubbing of allowances
- discount received in purchases
- Stamp Duty & Registration Fees on Sale Deed
- Validity of Rectification
- RCM invoice deatil in GSTR-1
- Custom PhD Dissertation Writing Agency
- Issue of cash Memos and Tax Invoices in GST
- Rooftop subsidy
- Hsn code in GST
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