Anonymous
12 September 2013 at 16:55

Minimum alternate tax

Dear All,

can any one suggest how to treat the following transaction in the year ended 31.3.13 as under:

income under income tax: nil
book profit : Rs.2000000

mat @19.0555 :Rs.381100

please tell me the complete accounting entry in the year ended 31.3.13 and effect of b/s and p/l a/c.



Anonymous

IN ABC(P)ltd,there is negative of cash balance,and still there is pending of payment of share application money,so problem is how to get cash in positive,
Detailed solution is required.


RINKU LAL RANJAN
12 September 2013 at 16:38

Expenses allowable & disallowable

Income Tax Paid A.Y. 2010-2011 Amount 6776/-

is Please clear to Income Tax Paid allowable Exp. or Dis allowable Exp.

section mention



Anonymous
12 September 2013 at 16:26

Financila year?

In India all companies are following financial year April 1st to March 31st is there any section and exemption for financial year? can we follow Calendar year? please tell me any one full detail about financial Year


Peeyush chandnani
12 September 2013 at 16:20

E-filing of itr 7 for year12-13

IS IT MANDTORY TO FILE ITR7 WITH AUDIT REPORTS ONLINE FOR THE YEAR 12-13?



Anonymous
12 September 2013 at 16:10

Salary & conveyance

SIR

I AM GETTING 20000/- AS SALARY IN HAND CASH (GROSS & NET SAME ) + RS 3000/- AS CONVEYANCE , NOW PLEASE EXPLAIN ME CONVEYANCE WILL BE CONSIDERED IN MY SALARY OR NOT, I AM A FIELD EXECUTIVE.

THANKS

MUKESH KUMAR


Mridula
12 September 2013 at 16:09

Exemption from service tax

I have got registration in service tax in 1 st March 2012, then in which A/Y I claim exemption 2012-13 or 2013-14. In case if I have transaction in march or otherwise i have not any transaction in march?


dhawal
12 September 2013 at 16:03

Notice u/s 142(1)

Dear all, On 10th September 2013 i received notice from Income Tax under section 142(1) asking various details for AY 2008-2009. But according to sec 142(1) Assessment Officer shall not request to produce any acoounts relating to period more than 3 accounting years prior to the Previous Year. Hence in my view the notice us 142(1) is time barred. Please give your Valuable information and Suggestions. Thank You Dhawal Narang



Anonymous
12 September 2013 at 15:58

Needs info

Can somebody tell me the stats ( the pass percentage) of both c.s inter and final level june 2013 exam ...


Aashutosh
12 September 2013 at 15:57

Re registeration in ipcc

I've got registered in ipcc both the grups in 2009 ie 21/july/2009
now I've to give ipcc attempt in may'14 do I have to get re registered?
if yes can I get re registered by online?






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