Roshni Garach
17 August 2013 at 12:51

Mat credit & income tax provision

hello everyone
Can anyone describe the full fledge calculation of MAT Credit & Prov of Income Tax with the help of numerical examples.
Please give both examples when
MAT Tax > Income tax &
Income Tax > MAT Tax
And what should the amount trf to MAT Credit A/C under head Current Assets & Profit & Loss
A/C


Rajesh m shetty
17 August 2013 at 12:50

Voluntary scheme of 2013

pl tell whether my client can apply for VCES of service tax 2013 if he has got ST 2 registration certificate on 28/02/2013


Shraddha
17 August 2013 at 12:44

Ca final exam form for nov'2013

I have cleared First group in May'2011 Now I want to give exam for Gr-II But in online exam form asking 6 digits Roll No. of previous exam of final . In May 2011 my roll no was only for 5 digits what I do.Please please help


Ismailkhan
17 August 2013 at 12:44

Tds on salary

How to Calculate TDS on Salary for Every Month



Anonymous
17 August 2013 at 12:39

New pension scheme

For the govt employees where do we show the NPS employee contribution for tax calculation? Is it under Chapter VI A and restricted to maximum of Rs. 1 lakh ? Is it needed to show the NPS employer contribution in IT Return and where do we show it ?



Anonymous
17 August 2013 at 12:39

Service tax abatement detailes

I want Know about abatement Percentage of Services.


Khushbu
17 August 2013 at 12:33

Conversion

Can a Company limited by guarantee be converted into a Company limited by shares?? If yes...what is the procedure??


latif.bhada
17 August 2013 at 12:29

Software export

IS SERVICE TAX EXEMPTED ON SOFTWARE EXPORT AND UNDER WHICH NOTIFICATION OR CHAPTER IS REGISTRATION IS COMPULSORY TO SERVICE TAX DEPT


shalini
17 August 2013 at 12:20

Industrial training

Sir/madam

Iam doing my articleship training in hyderabad. I will complete my 2 years of articleship training in the month of October 2013. Iam interested in doing Industrial training, but my sir is not accepting for doing industrial training. I already took 4 months of leave till now. am i eligible for industrial training in the October month 2013 ? Can i take termination and join in Industrial training?

Please give me reply and do needful.



Anonymous

Our Company gave donation to Chief minister relief fund of Rs. 150000/- & one day salary of the employees were recovered. By this way our company collected Rs. 120000/- from the employees. How should we disclose it in the books of accounts.Can we reduce our exp of salary and claim 100% deduction of Rs. 150000/- u/s 80G or not reduce the exp of salary and claim 30000/- u/s 80G. but in second option we have to give credit the employees for donation u/s 80G. Please help on this matter.






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