how to adjust Mat credit both in p&l and Balance sheet
We have already submitted Subscriber Sheet in handwriting and Draft the MOA main object but we received following remark.
"Subscriber sheets should be attached with moa/aoa and main objects/other objects
required modification Particulars word Architecture, investment, money received, 58A, etc.are required to be deleted. "
Please suggested us.
Dear Expert,
Please clarify whether stamp duty and other expenses like maintenance, deposits with govt will be added to the sale consideration while computing 1% TDS u/s 194IA?
Thanks in advance.
plz suggest me that iam accountant on tsl institute dwarka and there are a program inchagre controller (PIC) name of ac/ praveen kumar (IGNOU a/c on idbi bank )
but i have receive TDS they charge on (computer hire charge) certificate on that a/c on owner of tsl institute Mr R.S Garg so plz suggest me that it is how the itr fill on that a/c .....
thank you
Tarun kant
Hi i have a query reg wrong address on form 16 pls help me to correct this error either from Income tax department or company ??? Thanks you ...
We are having service tax registration number, but from 3-4 years we not given any bill to our client as there is no sales.
My query is if we are issuing our bill to the client then is it chargeable to service tax or we can ignore???
If we can ignore in which circumstances or what will be conditions for that and procedure, if any??
A Client is utilising his Bank account for his cousin bro to pay off his cousin's business purchases (Purchases), What will the Consequences and how gonna it impact under Income tax ?
Respected Sir,
If a salaried employee is paying rent, company is not giving any HRA facility.
Whether any benefit will be available for the rent paid in the TDS calculation on the salary income???
hello sir,
my question to you is what are the documents to be submitted for itt and orientation course registration..?
I have registered for ipcc direct entry scheme on june 14th so when I am eligible to appear for ipcc exam ?
One of my client has booked a flat and housing loan is approved by bank, and bank pays installment to the builder, the possession of flat will be next year. The repayment of housing loan is done by client, whether the principle portion is eligible for deduction in 80C as the interest will be deducted in 5 years when the flat is ready.
I just want to know whether he is eligible for 80 C deduction now or not?
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How to adjust mat credit both in p&l and balance sheet