Ho to calculate FBT ? Which Exepense heads are comes under
the category of FBT ? What is th e slab or rate ?
- 11 Answers
- 20783 Views
- Ambe Consultancy, Infosys, OPI Global, TCS, I also Faced
- E-Mail Answers
Answer Posted / ajit yadav
F.B.T is Fringe Benefit Tax
Means
Conveyance
Travelling
Welfare
Promotion
Rate is - 33.99%
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
What are the deductions under salary head?
can i adusted our vat credit in W.C.T. payable?
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
What are the excise duties in our state?
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
