Hi
Plzzzzzzzzzz
Tell me how to learn income tax effectively for PE-II exams in Nov.07.
&
Also some thing about Cost accounting.

Pls How we calculate profit for purpose MAT? also give me detail regarding disallowance of depreciation.

please confirm that book profit as per bookes of accounts, should we consider the profit after tax and after adjustment of FBT and deferred Tax or before adjustment.

CAN THE PAYMENTS BE MADE TO THE EMPLOYEES ABOVE Rs.20,000/- IN CASH??? IS IT ALLOWABLE OR NOT?

Please tell whether Application of FBT on ESOPs has been done or not and how the valuation shall be done.Please provide Material (notification etc.) if possible..

ARE THERE ANY SPECIAL PROVISIONS WHICH HAVE TO BE TAKEN CARE OF WHEN THE COMPANY IS DEALING WITH ITS SISTER CONCERN ABROAD???????

WILL TRANSFER PRICING COME INTO PICTURE????? IF YES IN WHAT WAY? HOW ? HOW IS IT CALCULATED?

Hello,
A company is paying rental charges for lease line dedicated to connect computers all over India and for using internet facility. It is like virtual private network.
Will TDS on rent be applicable under the new rent definition (rent includes equipment)

Explanation 2 of s.43B states clarifies the meaning of words " any sum payable" means a sum for which the assessee incurred liability in the previous year even though such sum might not have been payable within that year under the relevant law

Reading s.43B and Explanation 2 together Will the service tax on the uncollected invoices be disallowed u/s 43B??

When is liabilty for service tax incurred?? When the invoices are collected or when the Invoices are raised for services rendered??

Please Note :
Rule 6 of Service Tax Act, substituted from 16.10.1998 clearly provides that service tax is payable only on the value of taxable services recieved during any calender month

Hai friends,
plz send to me the answer if we increaed a share capital in the period of running business that expenditure ie ROC fee is Revenue nature or Capital nature and also send is it allowable or disallowable under income tax Act

Respected Sir,

In the case of e-filing through ITD Software,for proprietory concern-if the proprietor's capital is negative then how to put negative figure in the prop. capital a/c.
Plz reply soon.

Thank You.
Arvind