This Query has 2 replies
Can some body guide me about 145A statement
(a) how to give treatement while calcuating the income tax for the company
(b) under what cicumsatance it should add and deduct from the profit.
(c) what are the items like Excise, VAT etc apart from the above to be added in the statement.
(d) if any body has excel file with practical example how to calculate the 145a and how to give effect in the income tax cacluation
This Query has 4 replies
AS-Accounting for taxes on Income
Can someone help me out with the calculation of deferred tax.If someone could help me out in preparation of deferred Tax sheet with formulae in Excel?
This Query has 4 replies
Accounting Manual
Hi,
I am working to make Accounting Manual Prepration.
Can i get some draft of the same, so that i can get some help.
Regards,
Manoj Sharma
9873485885
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145A adjustment for income tax