Advance tax, tds
This query is : Resolved
09 February 2012
Dear Sir,
last year 2010-2011 comany did not paid advacne,TDS, VAT, Entry tax on time but paid along with interest.
sir my question is
while preparing computation of Income of company for 2011-2012 above such late payment interest should be added back to the profit as it is shown in P&L a/c
plz reply its urgent
last year 2010-2011 comany did not paid advacne,TDS, VAT, Entry tax on time but paid along with interest.
sir my question is
while preparing computation of Income of company for 2011-2012 above such late payment interest should be added back to the profit as it is shown in P&L a/c
plz reply its urgent
Dintakurthi Tirumala
(Expert)
09 February 2012
Yes you are correct.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
09 February 2012
while calculating Book Profit for MAT
same treatment to be given
reply its urgent
same treatment to be given
reply its urgent
Dintakurthi Tirumala
(Expert)
09 February 2012
Yes,
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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