Hi,
I paid exess amount of FBT in the 1st quarter. Can i adjust that amount , while paying the 2nd quarter ?
With Regards
Geetha
Menu
FBT
Replies (3)
YES ACTUALLY U SHOULD PAID FBT ON ADVANCE BASIS ON UR EXPECTED VALUE U CAN ADJUST SUCH EXCESS AMOUNT TILL LAST QUARTER
I think u have confused TDS remittance with FBT.FBT payment is just like any advance tax payment.Hence there is no question of any adjustment here.. U calculate the total expense incurred for every period and calculate FBT on it.
Please tell me how to calculat Professional tax on salary? Whether it should be on gross salary recevied or on the net salary.
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
