Hello everyone,

one of my client is a pvt ltd company

Net profit before tax : Rs.937410/-
Tax deducted at source : 156224
provision for tax : ?

there is no difference in book profit and taxable income from business and profession except for provision for tax.

how much amt should be provided in the accounts for income tax(incl. advance tax interest) ?

waiting for the views of the experts.

Hello everyone,

one of my client a pvt ltd co has provided depreciation in the books at the rate prescribed under the income tax act.

so while computing his tax liability there is no difference in depreciation as per books and as per income tax act.

Is this treatment correct ?

We are a manufacturer, buying Edge Cam Software for designing worth Rs.120000/- what will be taxes we need to pay for interstate purchases.

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problem:
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