seminor expenses booked which head
This query is : Resolved
29 December 2007
our manager goes to Companies Secretaries seminor, fee was Rs.2000/-
this expenditure booked under with head?
booked under legal & professional charges on that tds deducted or not
plzzz sir
this expenditure booked under with head?
booked under legal & professional charges on that tds deducted or not
plzzz sir
CA. Vineet Grover
(Expert)
29 December 2007
Hi Harshit,
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
CA. Vineet Grover
(Expert)
29 December 2007
Hi Harshit,
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
CA. Vineet Grover
(Expert)
29 December 2007
Hi Harshit,
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
The above expenditure is subject to FBT under Conference Expenses u/s 115WB(2)(C).
Further the said expenses may be booked under Seminar & Conferences.
Rgds/
Vineet
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Ito add credit side of bank
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- RCM and same line
- Closer of business and itc of capital goods
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
