mat calculation sheet


Amendment in MAT provisions for foreign company

Government Decides to Amend Income Tax Act 1961 so that with Effect from 1st April 2001 the Provisions of Section 115JB Shall Not be Applicable to a Foreign Company If the Foreign Company is a Residen

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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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CS Professional & Executive Programme Result June 2015 announced

Click here to view Result and Download E Mark Sheet http icsi examresults net

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India signs agreement with Seychelles for tax information exchange

Signing and Ratification of agreement between India and Seychelles for the exchange of information with respect to taxes The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved

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Revised reading material relevant for CA Final Nov 2015 exam

Important Announcement Attention Final Course students November 2015 examinations Subject Revised Reading Material on the Insurance Act 1938 incorporating Insurance Laws Amendment Act 2015 Relevant fo

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Experts Opinions

How get tds refund on estimated interest deduction

Hello Sirs A does not have a PAN card and he opens a one year MIS fixed deposit of Rs 160000 such that the monthly interest payable is Rs 1224 The bank deducts 20 TDS as the estimated annual interest

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Dissolution deed format

Can anyone share Partnership to Proprietorship Dissolution Deed format

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Calculation of interest & penalty

Dear Sir Please solve my problem Total Excise Duty Payable 505000 for the month of Oct 2015 But We payment Only 205000 Balance amount Rs 300000 We will pay After 25 11 2015 Please calculate the Intere

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Maturity for independant income

Anyone above 18 years age can have independant income and and file return separatly or he has to be a part of parents in accounting and filing return

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Prematurity of tax saver fdr in case of death

As per banking regulations Tax Saving FDR is being prepared for five years and no prematurity is allowed But in case of death of primary FDR holder nominee has entitled to encash the FDR before or aft

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Demat account

As we know in demat account we calculate the costof share sold on FIFObasisMy query is Say if we purchase the 5000 share of XYZLTD for Rs 2 000 on 01 01 2013 in our demat account then we purchase the

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Exporters expect iran to issue fresh basmati rice permits by

Exporters expect Iran to issue fresh Basmati rice permits by Dec NEW DELHI After a gap of more than a year Iran is expected to issue fresh licences for import of Basmati rice from India over the next

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Mismatch between itr information and third party information

Traditionally when Income Tax Department ITD found mismatch in information shown in theIncome Tax Returnwith the information submitted from third parties in the form ofAnnual Information Return AIR TD

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Lic maturity

Hi Actually a friend of mine had taken policy from lic for 20 years when he was resident Indian and also paid premium through his resident Indian savings bank account for the first 3 years but now his

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89(1) rebate calculation

bank employees got arrears this year for FY 2012 13 2013 14 2014 15 While disbursing arrears banksdeducted Some percentage of arrears as PF Example arrears 250000 PF 25000 This arrears 12 13 25 000 13

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File Download

  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically


  • Auto Investment Tracker

    Are you looking for a Simple Best Investment Tracker for Fixed Deposit Recurring Deposit All Other Investment Maturity Auto due Date Reminder If yes then your search will complete here No Need You to Remember Any FD RD All Other Investment Maturity due Dates Simply Relax Investment Tracker Auto Remind You Daily Monthly FD RD All Other Investment Maturity Due Date When You Start Your PC or Run This Utility Any Time So Software Will Work for You You Will Not Work For Software Download Demo Version http jigardshah blogspot in 2015 11 auto investment tracker html http jigardshah blogspot in


  • MGT 8 in word

    File is easily downloadable and matter written is complete


  • Document Management addon for Tally

    Greetings fellow forum members Let me thank you for your valuable support advice and feedback on our first addon Continuing with the same we wish to present you with our new addon Document Management System Experience has taught accountants and buisnessmen to have ready access to documents related to all entries in an accounting system We have come up with an addon specifically to address such issues We present this Document Management addon a useful tool for people who wish to attach any bills invoices cerificates etc i e any file you wish to attach with any accounting entry as a supporting document or evidence Thus it helps for future reference for accountants and also for audit purposes for auditors This addon is a trial version which only works for contra entries as well as masters If you wish to attach any documentary evidence for withdrawal of cash from bank or vice versa you can attach scanned copy camera captured image of the deposit slip withdrawal slip For people who wish to attach supplier or vendor details say TDS certificates or VAT service tax certificates they can attach any such documents during creation or alteration of such masters This can be applied to many areas say assets where bills invoices may be attached or excel sheets having depreciation calculations can be attached The Paid version of this addon can be used for all voucher types We hope that this trial version will convince you of the full potential of this addon In case of any query or feedback please feel free to communicate Regards CA Deepak Agarwal Gyrotech info gyrotech in 7738286611


  • Service Tax Calculation

    Service Tax Calculation Sheet


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Pragmatic solution to an age old problem in Logistics

A company is engaged in procurement of paddy process it sell and distribute rice products Operations are characterized by high volumes and movement of materials on a large scale Every day about 150 tr

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Top 10 tips for CA students - Your attitude matters the most

In a career spanning close to one and a half decade and working with some of the best brains in the country as I look back I personally feel there are a few things that makes the winner stand out vis

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CARO 2015 Reporting and Format

Reporting Under CARO 2015 The Ministry of Corporate Affairs on 10th April 2015 notified theCompanies Auditors Report Order 2015 CARO 2015 APPLICABILITY It shall apply to every company including a fore

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Strategic cost management - Innovation in sales matrices

In continuation to my previous articles on cost accounting profession I will be discussing about the new segment of strategic cost management where those cost accountants who are employed needto focus

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Issue of service tax and excise bills in electronic format

With the advent of Digital India as and when our PM talks about to make a digital India the pace of technology has been grown up and everywhere Govt has emphasized on each and every thing in India sho

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Updated on : 11/7/2015 4:40:12 AM

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