Applicability of MAT on foreign companies having no PE in India

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Applicability of Minimum Alternate Tax MAT on foreign companies having no PE in India regarding Issues r

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Empanelment of CA/ICWA for Audit of Service Tax Assessees

Empanelment of CA ICWA for Audit of Service Tax Assessees Please refer to the enclosed attachment

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ICAI president meets finance minister reg extension of due date

CA Manoj Fadnis President ICAI CA Anuj Goyal Chairman Professional Development Committee along with Chairman Direct Taxes Committee Vice Chairman Direct Taxes Committee Vice Chairman Committee on Inte

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Last date for filing declaration under compliance window of the Black Money Act

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi Sub Last date for filing declaration under compliance window of the Black Money Act regarding The

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Amendment in ICAI Website Guidelines

Announcement 17 9 2015 Sub Amendment in ICAI Website Guidelines It is hereby announced that the Council at its 345th Meeting held on 14th 16th August 2015 decided to amend the ICAI Website Guidelines

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Experts Opinions

Schedule ii companies act 2013

Is it necessary to make the disclosure of switching from WDV or Slm method to Schedule II An Asset is purchased on 01 04 2010 and it is showing remaing life of 11 years as on 31 03 2015 which is corre

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Tax audit

Sir can tax audit report be revised as I have entered wrong depreciation of the company and now I want to revise it can anyone plss tel the entire procedure urgent and is there any problem in it

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Income tax return & audit report

A Company filing loss return if files return and audit report after due date will it be liable for penalty for late filing

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Mat tax

Hi I am filing return of a company which had carry forward losses of Rs 700000 This year however it made a profit of Rs 300000 and the Income Tax Return is showing a tax 18 5 as MAT Tax Can anyone sug

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Tax audit report

Dear Friends Experts Please guide me on the following IF POSSIBLE Query Please confirm whether the Tax Auditor is still to provide the physically signed Tax Audit Report to Clients as was done before

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Tax implications on charitable trust

1 What would be tax implications on charitable Trust founded for the purpose of providing yoga and other related activities thereto 2 How and where we apply for getting exemption from income tax

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Deferred tax in case of losses

Will deferred tax arraise if the company is in losses that the company is not having tax even as per MAT also Please clarify me as early as possible

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Tally 7.2 > how to prepare an invoice with "service tax"?

Hello Friends I understand this forum is for Tally 9 but as I could not find any thing for 7 2 I am posting my question here I want to understand how can I create an Invoice in Tally7 2 with Service T

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Availing service tax exemption

Dear Experts Our Industry engaged in Service nature one of our client was in SEZ unitsand we raise aninvoice to party with out showing the service tax amount as per their instruction on 10 09 2015 But

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Service tax registration online!

Service Tax is an indirect tax imposed by the Central Government on providers of services in India It is not borne by the service provider but the end user The regulatory authority responsible to look

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  • Presentation on taxation

    Direct tax presentation with focus on Income Tax with latest tax trends


  • Bank Book Register



  • Depreciation Calculator (v1.01) as per Companies Act 2013

    The sheet is useful for the Calculation of Depreciation according to transitional provisions of the Schedule II of the companies Act 2013 Simple Precise and User Friendly


  • Deferred Tax Calculator

    It will calculate deferred tax asset or deferred tax liability


  • An Introduction to ICDS - The new Tax Accounting Standards

    A brief and simple write up that explains the new standards already notified by the government to be followed by all for computing Income Tax


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Valuation of Non-monetary consideration under Service Tax

The term service is defined under service tax law to mean any activity for consideration by one person for another In this regard it is important to note that section 67 of the finance act 1994 determ

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Service tax in relation to aggregators

Background The aggregators who were not specifically covered under the service Tax till now because of the interpretation in the law To cover the services of App based Cab aggregators this concept has

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How to prepare annual return as per Companies Act 2013

INTRODUCTION Section 159 160 161 162 Schedule V deals with the Annual Return related Provisions under Companies Act 1956 But in Companies Act 2013 all these Sections are combined together in one Secti

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Basic about income tax department

Introduction Income Tax Return Audit is normally filled online at income tax department website Herein I would like to discuss some basic knowledge about the working of income tax department Generally

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Understanding of 44AB -Tax Audit

Introduction The main objects of any audit are a To certify to the correctness of the financial position as to shown in the Balance sheet and the accompanying revenue statements b The detection of err

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Updated on : 9/25/2015 11:54:09 PM

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