This Query has 2 replies
Hello friends,
A software company has two units. One is 100% EOU claiming expemption us/ 10 A. The other unit is alos 100% EOU but not claiming 0 A exemption.
The unit claiming 10 A exemption is making profits and the other non 10 A unit is incurring losses for long time.
Can any one help me with working out MAT liability by substing hypothetical figures?
The company has skipped its advance tax payemnt if any due in June, for want of MAT calculation.
Thank you.
Jayant Shaligram
This Query has 3 replies
SIR,
MY SEGREGATION OF MY SALARY IS BASIC 8500 , SPECIAL ALLOWANCE 19475 , HRA 1500 , PF 1040 , AND SOME OTHER AMOUNT.NOW PLEASE SUGGEST ME HOW I PLANNED MY INVESTMENTS TO SAVE MAXIMUM TAX.i am working at ahemdabad.i am living in the rented house but yet their is no agreement with the landlord over any legal paper.my actual rent is 2500 with 15000 as a advance for the house.i am getting this amount rs 19475 under the head special allowance.
This Query has 2 replies
Sir,
What Are The Likely Risk Implications when a Limited Company Transfers Assets of over Rs.1 Crore only on the basis oral
agreement between the two parties.
This Query has 3 replies
sir,
What are the likely Risk Implications for a Company when The Income earned from sale of scrap is not accounted.
Thanking You,
Madhu.
This Query has 1 replies
Dear sir/Madam,
Kindly help me out in the following query,
"when a Limited company does not provide provision for FBT or when such provision made is short"
What are the likely risk implications from the same.
Thanking You,
Madhu.
This Query has 4 replies
CAN YOU SEND ME NEW 3CD FORM
This Query has 1 replies
THE NEW ITR LANCHED BY IT DEPARTMENT, BUT THE NEW FORMS DOES NOT REQUIRE TO ATTACH ANY DOCUMENTS ALONG WITH THE RETURN EVEN BALANCE SHEET IS NOT REQUIRED TO BE FILED WITH THE RETURN AGAIN IN INCOME HEAD ALSO BREAK UP FROM DIFFERENT INCOME CATAEGORY IS NOT REQUIRED TO MENTION IF BALANCE SHEET IS NOT FILED THEN HOW THE CAPITAL WILL BE ASSESSED
This Query has 3 replies
A COMPANY IN WEST BENGAL HAS BRANCH IN PUNJAB. A AUCTION HAS HELD IN ASANSOL IN WEST BENGAL IN WHICH ONLINE AUCTION WAS MADE AND PUNJAB BRANCH MADE HIGHEST BID AND PURCHASED THE GOODS NOW THE REGISTERED OFFICE OF THE COMPANY IS IN KOLKATA IN WEST BENGAL WHETHER POSSESSION OF GOODS PURCHASED BY BRANCH IN PUNJAB CAN BE TAKEN BY COMPANY IN WEST BENGAL WHETHER IT WILL ATTRACT CST OR VAT PLEASE CLARIFY THE MATTER ALONGWITH ACCOUNTING & TAX TREATMENT
This Query has 3 replies
Sir,
whether a firm can issue "deposits" ? If not, Whether it is possible to issue among the Partner's friends and relatives? if so, what is the TDS procedure? whether it come under 193 or 194A?
This Query has 3 replies
where do we show the employment tax in ITR ? meaning in the Schedule S of ITR 2 to be even more precise..
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Working of MAT