sir/madam

can u plz answer following query--

Which/all of the following we need to add (+) in Net Profit for arriving at book profit for calculating MAT.

--Provision for FBT
--Deferred tax liability
--Provision for Electricity Bill Payable

Which/all of the following we need to add/deduct (+) /(-) in/ from Net Profit for arriving at book profit for calculating Defered tax Liability/asset.

-- provision for FBT
-- Provision for Electricity bill payable
-- Provision for MAT
-- Rent Received in Advance (as it amounts to temporary difference because it is not credited to P/l A/c due to Mercantile system of Accounting BUT taxable as per Income Tax Act 1961)

What is the rate of interest applicable for C& F agents?
Whether TDS is to be deducted on reimbursement of exps?
What is the position if Reimbursement of
exps bill and agency commission bill is separate?

whether tds on servicetax shud be made ?

Treatment of Amount paid in account of Increase in Authorised Share Capital.

^Whether we can treat it as preliminary expenses or not plz explain it.

In case of death of karta of HUF, who is the legal representative under Mitakshara law-the son or the mother.

Hi

Can i know the rate for TDS to be deducted from the rent to NRI.

Suppose the rent for my office building is Rs. 30000. Please advice.

Thank you,

Chandrima

I want to calculate my capital gain having sold my house in Calcutta.What can be the substitute, if no document on the actual payments had been retained,for making the claims under "Cost of Improvement"? Will the Estimate that was submitted by a well known builder in 1986 for the costs, that were then incurred, be admissible as evidence?

I want to calculate my capital gain having sold my house in Calcutta.What can be the substitute, if no document on the actual payments had been retained,for making the claims under "Cost of Improvement"? Will the Estimate that was submitted by a well known builder in 1986 for the costs, that were then incurred, be admissible as evidence?

Hi all,

I have a question related to capital gain:
What if a father buys a land with in the local limits of delhi/ncr region in his own name but the money is paid by his daughter, Now to whom the capital gain will arise if the property is sold if the registry is in the name of father.

Pls reply asap to richarsharma@gmail.com
Thanks

Hi all,

I have a question related to capital gain:
What if a father buys a land with in the local limits of delhi/ncr region in his own name but the money is paid by his daughter, Now to whom the capital gain will arise if the property is sold if the registry is in the name of father.

Pls reply asap to richarsharma@gmail.com
Thanks