Interested to Buy Any Domain ? << Click Here >> for more details...
FBT % on Tour & Travelling Exps?
- 3 Answers
- 6248 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
FBT % tour & travelling is eligible 5% such expenses them
tax rate is 30% +Education cess (3%) + Surcharge 10%
total eligible valu
| Is This Answer Correct ? | 9 Yes | 3 No |
Answer / salman
FBT on Tour & Travelling exp is 5% on such exp
Tax rate is 30%, EC 1%, SHEC 2% & surcharge 10%
Thanks & Regards,
Salman
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / sridhar
Tour & Travelling 20% should be deducted AFTER THAT 33.33%
| Is This Answer Correct ? | 4 Yes | 5 No |
A newly start business person purchase material from out sate by paying advance tax to commercial tax dept. And collect road permit for purchasing the material which consider the cst-form. But he not registered in that state. Where he is paying adv.Tax -if he eligible for the c-form.
What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%
What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?
What is MAT ?
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
how we calculate the tds on salary.
Pls. any body tell me the limit of deduction available under the all head of deduction seperately.
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
Audit 
