FBT
by nidhi jain on Jul 12, 2008 09:44 PM Permalink | Hide replies

If any expenses reimbursebed by client of a company case then how company treat that FBT in their Books of account

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RE:RE:RE:FBT
by aalam on Jul 23, 2008 12:31 PM Permalink
u should write type of expenses, Than calculate qtrly . if u submiting late than interst is 1%,
In accounting books Dr.FBT tax on Ex.
Cr.FBT tax paybale on Ex

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Re: RE:RE:RE:FBT
by PRIYANKA on Dec 22, 2008 03:22 PM Permalink
any gift given to client by company will be taken into FBT calculation

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