Hi
My name is prasad. I am working with entertainment channel. I want to know that expenses incurred for travelling & car hire during programme production are liable for FBT. These exps are for production team or outsourced team.
Regards
Prasad
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Replies (2)
| Originally posted by :prasad kothare | ||
| " | Hi My name is prasad. I am working with entertainment channel. I want to know that expenses incurred for travelling & car hire during programme production are liable for FBT. These exps are for production team or outsourced team. Regards Prasad |
" |
Hi Prasad,
It is not the purpose but the type of expenses that attract FBT.
Travelling will be charged to FBt on 5% of Travelling Exp and Coveyance will be charges @ 20%. Please segregate hotel expenses from Travelling
we paid salary on 3rd to some staff and 7th to some staff of this month. Salary for the month of september 08. we also deducted tds and paid to IT on 14/10/08. How do we enter in e-tds. please guide me.
Thanks in advance.
Sreenivas.S.R.
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