hello everyone
Can anyone describe the full fledge calculation of MAT Credit & Prov of Income Tax with the help of numerical examples.
Please give both examples when
MAT Tax > Income tax &
Income Tax > MAT Tax
And what should the amount trf to MAT Credit A/C under head Current Assets & Profit & Loss
A/C
pl tell whether my client can apply for VCES of service tax 2013 if he has got ST 2 registration certificate on 28/02/2013
I have cleared First group in May'2011 Now I want to give exam for Gr-II But in online exam form asking 6 digits Roll No. of previous exam of final . In May 2011 my roll no was only for 5 digits what I do.Please please help
For the govt employees where do we show the NPS employee contribution for tax calculation? Is it under Chapter VI A and restricted to maximum of Rs. 1 lakh ? Is it needed to show the NPS employer contribution in IT Return and where do we show it ?
I want Know about abatement Percentage of Services.
Can a Company limited by guarantee be converted into a Company limited by shares?? If yes...what is the procedure??
IS SERVICE TAX EXEMPTED ON SOFTWARE EXPORT AND UNDER WHICH NOTIFICATION OR CHAPTER IS REGISTRATION IS COMPULSORY TO SERVICE TAX DEPT
Sir/madam
Iam doing my articleship training in hyderabad. I will complete my 2 years of articleship training in the month of October 2013. Iam interested in doing Industrial training, but my sir is not accepting for doing industrial training. I already took 4 months of leave till now. am i eligible for industrial training in the October month 2013 ? Can i take termination and join in Industrial training?
Please give me reply and do needful.
Our Company gave donation to Chief minister relief fund of Rs. 150000/- & one day salary of the employees were recovered. By this way our company collected Rs. 120000/- from the employees. How should we disclose it in the books of accounts.Can we reduce our exp of salary and claim 100% deduction of Rs. 150000/- u/s 80G or not reduce the exp of salary and claim 30000/- u/s 80G. but in second option we have to give credit the employees for donation u/s 80G. Please help on this matter.
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Mat credit & income tax provision