Can Somone Please Tell me Do Capital Gains
to be Included while Calculating Book Profit for MAT U/S 115J. If Any Case Law / Decision in Favour Of Capital Gains Not to be Included Please Specify.
& What if that Income is not Routed Through P/L A/c is this treatment is not as Per Sch.VI oF cOMPANIES Act

hi experts,
can u tell me that deprecition should be deducted at company law rate or income tax rate in books of a/c of a pvt ltd co. diffrence beetween of above rate where should be adjusted.

Hi Experts....

As the repair and maintenance on car (incl. Salary of Car driver) is liable to FBT.

SO my question is that whether PF contribution of Comp. on car diver's salary, other perks, production incentives etc. is also liable for FBT or not?

Thanks
Rohit

I have been offered this post of business analyst in one of the leading firms. The job basically involves preparation of financial models and valuation. I would like to kno if its a good post and what salary to expect. Also if the job will help me in my future carreer if i switch the job
1. am a fresher CA
2. The firm is a big 4's middle eastern service provider
3. the valuation is done to value shares/business etc of the clients

Whether a company is beneficial to form or a partnership firm under the following circumstances.


Unit is to be established in SEZ where 100% exemption is there and unit intends to distribute it`s profits to promoters/partners.

As far as my opinion is concerned,partnership firm is better becoz in company case,dividend distribution tax is applicable.


Answer this query

what is thr meaning of spot loan?

Dear sir/madam

would you please clarify that,

An assessee engaged in exporting food grains. He has given cleaning and forwarding charges and ocean freight.Whether he is liable to deduct tds on payment to the above expenses ? is there any notification for that ? if yes at what % ?

Dear All,

Please Clearfy me, one of the TDS quarter Revised I have Ack.No.s three that is Correction wise C3/C9/C5, one of the customer data revised in TDS return revised,so the customer correction in two types(C3&C5), now issue the TDS Certificate which i mention in TDS Certificate

ACk.No.C3-030070100466523(Correction in Dector/Collector Details)

ACK.No.C9-030070100466534(Challan details Correction)

Ack.No.C5-030070100466512(Pan Correction)


Original Ack.No.030070100416845

Your's

Durga Prasad Garaga

If a person made payment on our behalf to contractor & deduct tds. Is there any liability on us towards deduction of tds on payment made to person who has payment made on our behalf.

Building construted on lease hold land sold then whether it will treated as short term gain or long term gain

And if short term gain can it setoff against carryforward losses.