MAT CREDIT AMOUNT DETERMINATION?

33.99% - 11.33% ? OR

30% - 10%?

if supporting case law. pls provide it too

A proprietorship firm providing entertainment services raised 4 bills for fee aggregating rs. 20 lacs and service tax thereon rs. 2.5 lacs (approx.) in F.Y.07-08.Entire 22.5 lacs was realized in F.Y.2007-08 itself. It credited rs. 20 lacs to profit & loss account and showed service tax rs. 2.5 lacs payable on liability side of balance sheet.It failed to pay service tax liability till filing of Income tax return due date i.e. 30th Sept. 2008. my query is
Since service tax is not routed through profit & loss account of the firm ,is the outstanding service tax amount (which is realized but unpaid till return due date )is liable to be added to taxable income u/s 43B.if yes, under what proviso ?

is loss due to error & ommission in share trading a business loss? Error & ommission can be due to wrong execution of trade by terminal operator, trade disput with client,punching error,etc

Are there any Case Laws to support

In a respective case original assessment order was passed by the A.O. u/s. 144 of the I.T.Act after making certain additions.Assessee appealed to CIT(A) wherein the additions of ITO were confirmed.Then assessee appealed against this order in ITAT.ITAT then following the principles of natural justice set aside the order and restored it back to ITO stating that order should be passed after taking into account relavant facts and considerations.But assessee failed to attend those hearings also and the date kept on adjourning.Finally ITO confirmed the earlier additions and passed the order u/s.144 r.w.s.254 of the I.T. Act,1961.What option does assessee have now?

If C Forms are not received then what is the differential tax. From 01.04.2007 IF Local Rate is 4% then differential tax is 1% (i.e. diff in local rate and CST rate). If local rate is 12.5% then differential tax is 9.5% (i.e. differece in 12.5% and 3%)...Please confirm whether above calculation is correct or otherwise what is the differential liability....

What is Section 441A.What is the implication of Sec.441A. And whether it is necessary to show this clause in the audit report even if this sec does not apply to the company under audit

Is the interest paid to the bankers by a company attracts the TDS under sec 194A and if not applicable please specify me the circular no of the cxemptions plSSSSSSSSSSSSSS

On an Import of Machinery from Hong Kong
container Handling Charges are collected by "CONTAINER CORPORATION OF INDIA". The Invoice raised by the above mentioned party involves Service tax.

Whether TDS is applicable on The above Bill or Not. If Yes whether u/s 194J or 194H or 194C.

Please answer with reason.

Will any one guide me a text book for costing CA FINAL please suggest me the best and the most appropriate ones

Sir/Madam,
Can u please answer the following query.

Mr. X Invested Rs. 17000/- and Rs 22000/- in Medi-claim insurance Premium Eligible for Section 80D in the name of self and his dependant father respectively. what is the permissible Deduction under section 80D Available to Mr. X??