REFUND FOR AY 13-14 IS STARTED OR NOT ?
THAT MEANS AY 13-14 ANY OF REFUND IS DETERMINED OR NOT ?

PLEASE CONVEY ME ASSUME DATE FOR AFORESAID IF DETERMINATION IS NOT STARTED

please provide me ammendment in finance act 2013. which is applicable for dec2013 attempt of cs final exam.

piyush joshi
piyushjoshi910@yahoo.in

Dear Sir,
I have a doubt in MAT computation:

Year 1:
Biz loss say 3 Lacs (as per books)
Unabsorbed Dep. loss say 2 Lacs (as per books)

for computation, was considered 2 Lacs (whichever is less) in year 1

For Year 2:
my biz loss is 3 lacs
unab. dep loss is 2 lacs

for year 2 MAT computation do i need to consider unabsorbed dep so that my allowance wud be 2 lacs (or) nil if unabsorbed dep. loss is 'zero' since it is already considered in year 1.

Please help me in this regard.

Thanks in advance.

one branch give loan to others branch ,branch will charge interst on that loan according to company act and income tax

we (firm) have paid interest for late paid income tax and also for vat payment which is shown in P & L a/c

do it is disallowed and add in taxable amount

in which section ?

thanks

a Indian Company sold scrap on High Seas Sale Basis.Is there any Liability of Collecting TCS on Indian Company. Kindly Refer Sections & Case Laws (If Any)

A private limited company is having income from HP & Other sources.In PGBP they do not have any business during the year but they have claimed depreciation during the year and depreciation loss is sett off with income against HP and Other sources.the depreciation is on the same building from which rental income is being earned.some part of building is also used for business.Last year there was business and they had claimed depreciation on building in PGBP.Could you please explain me if they could claim depreciation in this year in PGBP?//

pls tell me what was the last date for filing income tax return of companies for ay 2011-12

Dear all,
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?

I want to know if i build a small room in office Building do it is consider as office building or construction expense

P&L or BS

what to do about labour expense capitalized or not ?


thank you everyone..