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FRINGE BENEFITS TAX CALCULATOR

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                                                                                               Annexure II to 3CB
VALUE OF FRINGE BENEFITS IN TERMS OF SECTION 115WC READ WITH SECTION 115WB FOR THE ASSESSMENT YEAR                                  2008-09
Sl.  Section under      Nature of expenditure/payment                        Amount of expenditure incurred or payment made          Deductions, if   Total            Percentage      Value of fringe
No. which                                                     Debited to the Accounted for in Reimbursem Any other head       Total       any                        expenditure/Pa       benefits
     chargeable to                                           Profit and Loss the balance sheet           ent                                                          yment being
     Fringe Benefit                                                  Account                                                                                         fringe benefits
   1         2                           3                                                          4                                      5            6                   7                 8
1    115WB(1)(b) Free or concessional ticket provided by the           0.00                                                   0.00                            0.00       100%                     0.00
                    employer for private journeys of his
                    employees or their family members

2     115WB(1)(c)     Any contribution by the employer to any        0.00                                                     0.00                            0.00       100%                     0.00
                      approved Superannuation fund for
                      employees (See note 1)
3     115WB(2)(A) Entertainment                                      0.00                                                     0.00                            0.00        20%                     0.00
4     115WB(2)(B) Provision of Hospitality of every kind by          0.00                                                     0.00                            0.00        20%                     0.00
                      the employer to any person (See note 2)

5     115WB(2)(C) Conference (other than fee for participation       0.00                                                     0.00                            0.00        20%                     0.00
                      by the employees in any conference (see
                      Note 4)
6     115WB(2)(D)     Sales promotion including publicity (See       0.00                                                     0.00                            0.00        20%                     0.00
                      note 5)
7     115WB(2)(E)     Employees Welfare (See note 6)                 0.00                                                     0.00                            0.00        20%                     0.00
8     115WB(2)(F)     Conveyance, tour and travel (including         0.00                                                     0.00                            0.00        20%                     0.00
                      foreign travel) (See note 6)
9     115WB(2)(G)     Use of hotel, boarding and lodging             0.00                                                     0.00                            0.00        20%                     0.00
                      facilities
10    115WB(2)(H)     Repair, running (including fuel),              0.00                                                     0.00                            0.00        20%                     0.00
                      maintenance of motor cars and the amount
                      of depreciation thereon
11    115WB(2)(I)     Repair, running (including fuel) and           0.00                                                     0.00                            0.00        20%                     0.00
                      maintenance of aircrafts and the amount of
                      depreciation thereon
12    115WB(2)(J)     Use of telephone (including mobile phone)      0.00                                                     0.00                            0.00        20%                     0.00
                      other than expenditure on leased telephone
                      lines
13    115WB(2)(K) Maintenance of any accommodation in the            0.00                                                     0.00                            0.00        20%                     0.00
                      nature of guest house other than
                      accommodation used for training purposes

14    115WB(2)(L)     Festival celebrations                          0.00                                                     0.00                            0.00        50%                     0.00
15    115WB(2)(M)     Use of health club and similar facilities      0.00                                                     0.00                            0.00        50%                     0.00
16    115WB(2)(N)     Use of any other club facilities               0.00                                                     0.00                            0.00        50%                     0.00
17    115WB(2)(O)     Gifts                                          0.00                                                     0.00                            0.00        50%                     0.00
18    115WB(2)(P)     Scholarships                                   0.00                                                     0.00                            0.00        50%                     0.00
19    115WB(2)(Q)     Tour and Travel (including foreign travel)     0.00                                                     0.00                            0.00        5%                      0.00
                      (See note 2)
20    Total                                                          0.00             0.00         0.00           0.00        0.00             0.00           0.00                                0.00
                                                                                    Annexure II to 3CB
VALUE OF FRINGE BENEFITS IN TERMS OF SECTION 115WC READ WITH SECTION 115WB FOR THE ASSESSMENT YEAR                       2008-09
Sl.  Section under  Nature of expenditure/payment                 Amount of expenditure incurred or payment made          Deductions, if   Total     Percentage      Value of fringe
No. which                                          Debited to the Accounted for in Reimbursem Any other head       Total       any                 expenditure/Pa       benefits
     chargeable to                                Profit and Loss the balance sheet           ent                                                   yment being
     Fringe Benefit                                       Account                                                                                  fringe benefits
   1         2                    3                                                      4                                      5            6            7                 8
                                                            0.00                                                                                                                0.00
                                 Name                                                        Industry       Others
                           Return Due 30-Sep-2008                 Return Filed                   Apr/2012
                                Status Company                    F. Year        2007-08 Asstt Yr           2008-09

    Particulars                             Amount            %       Taxable                       1st Q       2nd Q   3rd Q   4th Q

A   Entertainment                              0.00         20%          0.00                                                   0.00
B   Provision of Hospitality                   0.00         20%          0.00                                                   0.00
C   Conference                                 0.00         20%          0.00                                                   0.00
D   Sales Promotion & Publicity                0.00         20%          0.00                                                   0.00
E   Employee Welfare                           0.00         20%          0.00                                                   0.00
F   Conveyance                                 0.00         20%          0.00                                                   0.00
    Use of Hotel, Boarding & Lodging
G facilities                                   0.00         20%          0.00                                                   0.00
H Car Expenses                                 0.00         20%          0.00                                                   0.00
  Petrol Etc                                   0.00
  Car Repair Etc                               0.00
  Depriciation                                 0.00
  Car Insurance                                0.00
I Air Craft Expenses Includ Dep                0.00         20%          0.00                                                   0.00
  Telephone Expenses Inluding
J Mobile                                       0.00         20%          0.00                                                   0.00
K Guest House                                  0.00         20%          0.00                                                   0.00
L Festival Celeberations                       0.00         50%          0.00                                                   0.00
  Use of Health Club, & similar
M facilities                                   0.00         50%          0.00                                                   0.00
N Use of any other Club Facilities             0.00         50%          0.00                                                   0.00
O Gifts                                        0.00         50%          0.00                                                   0.00
  Scholarships to the children of
P the employee                                 0.00         50%          0.00                                                   0.00
Q Travelling Expenses                          0.00          5%          0.00                                                   0.00

                                               0.00                      0.00                       0.00         0.00   0.00    0.00


                                                                          Due
                     Fringe Benfit Tax         30%         0.00          0.00
                            Surcharge          10%         0.00          0.00
                                                           0.00          0.00
              Education Cess & SHE              3%         0.00          0.00
                                                           0.00          0.00
                                                                                 Final Due
                                       Final paid on                     0.00        0.00
                      Interest U/s 115WJ for Adv Tax                     0.00        0.00
                  Interest U/s 115WK for Late Return                     0.00

                                                                         0.00        0.00

                                         Less Paid
                                              Date     BSR Code Challan No            FBT           Schg       E-cess   Total     Intt   Total
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                                                               0.00         0.00         0.00         0.00          0.00
                                   Self Assessement
                                                                               0.00         0.00         0.00         0.00   0.00   0.00
                                                                               0.00         0.00         0.00         0.00          0.00

                                                                               0.00         0.00         0.00         0.00   0.00   0.00

                                                                               0.00         0.00         0.00         0.00
                                                                                          10.00%        2.00%
Sales promotion including publicity
Excluding
i Advertisement expenditure of any form in print including journals, catalogues or price lists) or
electronic media or transport system.
ii Expenditure on holding or participation in press conference or business convention, fair or
exhibition.
iii. Expenditure on sponsorship of any sports event or any other event organized by any
Government Agency or trade association or body.
iv. Expenditure on the publication in any print or electronic media of any notice required to be
published by or under any law or a court or a tribunal.
v. Advertisement expenditure by way of signs, art work, paintings, banners, awnings, direct mail,
electric spectaculars, kiosks, hoardings, bill boards or such other medium of advertisements.

vi. Payment for above to any advertising agency.                                                     Company
                                                                                                     Other Than Company
Interest Calculation
Companies
INTEREST U/S 115WJ                                                            1.00%
Advance FBT Due upto                       Due       Paidupto     Shortfall      Intt
          15-Jun-2007                     0.00          0.00        0.00       0.00
          15-Sep-2007                     0.00          0.00        0.00       0.00
          15-Dec-2007                     0.00          0.00        0.00       0.00
          15-Mar-2008                     0.00          0.00        0.00       0.00

                                                                               0.00

                      1-Apr-2008        Apr-12               49      0.00
                                                                     0.00
                                                 Shortfall           0.00      0.00
                                                                               0.00

Other Than Companies
INTEREST U/S 115WJ                                                            1.00%
Advance FBT Due upto                         Due         Paidupto     Shortfall     Intt
         15-Sep-2007                        0.00            0.00        0.00      0.00
         15-Dec-2007                        0.00            0.00        0.00      0.00
         15-Mar-2008                        0.00            0.00        0.00      0.00

                                                                                  0.00

                       1-Apr-2008         Apr-12                 49      0.00
                                                                         0.00
                                                     Shortfall           0.00     0.00
                                                                                  0.00

Total Interest u/s 115WK for Late Filing of return
                      30-Sep-2008         Apr-12                 43      0.00     0.00

				
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