company has a profit as per p&l account is 11000000,
depreciation as per company is 15000000, depreciation as per income tax is 25000000,
what will be the book profit under 115JB, should i add the deferred tax back for this,
what will be the basis?
thanks

Sir


Kindly helps us we don't have tan no but we deposited income tax for A-Y 2013-14 please tell me challan no.of depositing our turnover more than 1.5 crore.

Thanks & Regard

Ashwini

tds on nbfc detail

My client have a pvt ltd company now he want to reduce his share capital by offering buy back of shares from its share holder, my question is how can we determine the price for buy back of pvt ltd co's share. should we buy back at book value?

tds on nbfc appicable or not

dear sir, please tell me the simple steps to check expense during the audit

1 lady aged 90-95 yrs came from pakistan to India before 1947 with 2kgs gold.
she has 9 children. she wants to gift this gold to them.
and they want to sell it so as to convert the amount into white money.
what all are the taxability provisions and papers deeds required to be made?

What is the importantant in november ,2013 examination in ca ipcc?

1.S.No 12 of 26/2012, provides abatement of 75% to residential complexes, wherein the residential units are less than 2000sq ft

2.In a case where in a residential complex,

3 units are less than 2000 sq ft. & 2 units are > 2000 sq ft, can 75% abatement be claimed on those 3 units (OR) 70% abatement has to be claimed on all 5 units. Kindly Substantiate.

Dear Sir,
I have registered for ICWA Inter for Dec-2013 exams. I have applied for postal coaching. I have applied for 1st Group. Do I have to submit any answer papers to qualify for examinations. If yes from where do I get these papers. Please Help!!!!1