FBT it is grouping under duties and taxes as FBT paid. when we pay fbt, it will go fbt paid to bank and enty will come debit side of FBT. How credit enty will come in FBT account. ijust want to know that if we paid as on account then where will grupe wheather it will go into FBT (Duties) or it will go in FBT in provision
whether accrued intereston NSC is exempt u/s 10
or not?
Please help me how to prepare cashflow statement.
Regards
Ravikumar
What is Operating Profit and Cash Profit ? How cash profit is calculated ?
What can an assessee do if he does not receive TDS certificate from its bank before the due date for filing his tax return. Can he claim credit for the TDS in his return, or whether he will have to deposit self assessment tax and cliam a refund.
Is there any CBDT circular/ notofication etc on that?
What can an assessee do if he does not receive TDS certificate from its bank before the due date for filing his tax return. Can he claim credit for the TDS in his return, or whether he will have to deposit self assessment tax and cliam a refund.
Is there any CBDT circular/ notofication etc on that?
suppose an MR. A has commission income in P.Y 2005-2006 and his TDS has not been deducted by ABC LTD ,then resultantly commission expense will be disallowed to ABC LTD for the P.Y 2005-2006 And same will be allowed in the previous year when he deduct TDS and deposit it into the credit of central govt.(SUPPOSE ABC LTD DEDUCTED TDS IN PY 2008-2009)
Now my question is that can MR.A claim TDS in the subsequent previous year(i.e P.Y 2008-2009) he got TDS certificate from ABC LTD.(Mr. A had already filed his return u/s 139(1) FOR P.Y 2005-2006 AND FOR YEAR 2006-2007 AND P.Y 2007-2008)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
fbt tratement