professional tax maharashtra due date


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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Last date for payment of annual COP fees of CS

LAST DATE FOR PAYMENT OF ANNUAL CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2015 16 Practising Company Secretaries may note that the annual certificate of practice fee of Rs 1000 for the year 2015 16 bec

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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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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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Experts Opinions

Deferred tax

what is deferred tax

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Service tax no surrender

Can a service tax registration number be surrendered without filling past returns ST 3 What document does the deptt provides as a proof of surrendered STR no

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Service tax input credit on hotel bills

Can we take service tax input credit on hotel bills

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Vat and sales tax calculation on flats

I am planning to buy a Flat in chikkalsandra and the builder is quoting the price back up as follows Basic cost 3390 per sq ft for 1092 sq ft super built up area Rs 37 01 880 00 Car park Rs 2 00 000 0

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Service tax on manpower supply


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How to remember the provisions of Income tax as well as IDT Plse help me out Thanking in Advance

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Tax in india on child benefit in uk

The client is now Indian Resident He receiveds Child Benefit each month in UK This benefit is given to each UK Citizen by the UK government and that amount is not taxable in UK The amount is not inclu

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Summons u/s 14 - service tax dept

My client received a Summons from service tax dept u s 14 just mentioning to give a statement What does it means I can t understanding that what documents I have to submit

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Tds deduct on bill received date?

Dear Friends One of My Clienthaving Practice to deduct TDS on Bill received date i e Credit Clients A c instead of date mentioned in bill For Eg Expense Bill of Custom House Agent dated 25 09 2015 but

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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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File Download

  • Presentation on taxation

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


  • 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


  • Salary Tds Calculator for A.Y. 2016-17

    Salary Tds Calculator for A Y 2016 17 Calculate TDS to deduct monthly from Salary for the current year i e F Y 2015 16 from Employee declaration form Provide also quick computation sheet to calculate tax liability Required Excel 2007 Exshail Software Updated File Ver 2


  • Attachment to Tax Audit Report 3CB

    Observation Disclaimer on Tax Audit Report in line with Guidance Note as issued by ICAI u can download more formats from http smahendraco com Temps aspx


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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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Importance of Written Communication skill for Professionals

Importance of writtencommunication skill As we know that communication is so fundamental and prerequisite that no person or organization can exist and function effectively and readily No professional

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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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Professional involvement in preparation of annual return

Annual return is an important document designed to provide information to stakeholders about the company promoters members meetings and remuneration of directors and key managerial persons KMP The int

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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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Updated on : 9/27/2015 10:22:11 AM

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