This Query has 1 replies
dear sir
please send me cash flow example in excel format
thanking you
Regrads
Sathish Kumar
This Query has 5 replies
please clear me
i fail to deduct rent TDS for Financial Year 2007-2008 Rent is Rs.15000/- per month i.e. Rs.1,80,000/- for the year
in this case what can i do.
in F.Y.2007-08 expenses allow or not and still i paid TDS or Not?
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Earlier 12000/- education fees per child (2 child) was allowed. Whether this limit is withdrawn or still continued. pls help.
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1. Can Best Judgment Assesment be done in any other cases NOT mentioned u/s 144?
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Dear All
Please let me know, what is the deffered tax assets/liability, and what is the calculation.
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1) Indian co is having 100% subsidiary in china
2) Indian company sells goods mfg by it to subsidiary as well as other parties in china
3) The goods sold to subsidiary are different from goods sold to other parties.
4)There is no other competitor in india
Who mfg, the kind of products mfg by indian co.
5)There are some international competitors who mfg this kind of product outside india but sell in china
What appropriate method should be adopted to satisfy that the transacion between subsidiary & holding are at arm's length price.
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Hi All,
What is deferred tax Assets/Liabilities. And what is Meaning of "Time Difference" word used at the time of calculating Deferred Tax. ????
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the asessee has incured loss besause the business activity was not carried on in the py. and expences has being incured also can depriciation can be charged is their is no business activity is being carried out . the ITO din't allowed that business losess to set of aginst income from other sourses and whole income from other sourse is taxed in ITO order
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RESPECTED SIR/ MADAM,
ONE OF THE PARTY HAS GIVEN THE JOB WORK TO ANOTHER PARTY FOR THE SLITTING OF H. R. COIL.
IN THIS CASE WHAT RATE OF TDS SHOULD BE DEDUCTED TO ANOTHER PARTY,
REGARS,
PRABHAKAR
This Query has 3 replies
IN THE F Y 2007-08 MY PURCHASES IS RS 42 LAKHS AND SALES IS RS 39 LAKHS WHETHER I LIABLE TO GET TAX AUDIT OR NOT BECAUSE MY SALES/TURNOVER/GROSS RECEIPT IS LESS THAN 40 LAKHS IF ANY CASE LAW OR REFERRENCE BOOK FOR CASE LAW
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
please send cash flow model in excel.