sir my turnover is less the 1 crore and profit is more then 8 % what is advance tax liablity and last date of payment for advance tax payment

sir my turnover is less then 1 crore and profit is more then 8% and payment received also via e payment only. is my advance tax payment liablitites only on or before 15 march or else

If the deductor not filed TDS return result of which no tds deducted being shown in our 26 AS then how we can claim tds ?

house property let out for residential thereafter brought back to business in same year what will be tax treatment?

We have received notice u/s, 143(2)on 20.09.2006and we have requested adjournment. Again we have recd notice and they are mentioning 142(1),143(2)and 143(3)for the asst year 2015-16 My qtn what is meant for the above section and what is time for completing assessments

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

Hello,

Supposing i have an unpaid bonus worth Rs. 100 for FY 2016-2017 and while filing return for FY 2016-2017, have disallowed it and paid the required tax i.e. 30 (excl. surcharge & cess).
In the Next year i.e. F.Y. 2017-18 have paid unpaid bonus of F.Y. 2016-2017 Rs. 100.
Consequently, have paid tax worth Rs. 30 on unpaid bonus FY 2016-17 and benefit reaped worth 25 only; since tax rate for FY 2017-2018 is 25% and not 30%.
Is there a way out to mitigate or save the tax loss of Rs. 5

Would really appreciate all your answers!!
Cheers :)

As per Section 135 (1) of Companies Act, 2013

Every company having net worth of rupees five hundred crore or more, or turnover of rupees one
thousand crore or more or a net profit of rupees five crore or more during any financial year
shall constitute a Corporate Social Responsibility Committee of the Board consisting of three or
more directors, out of which at least one director shall be an independent director.

Question- whether the net profit which is mentioned above under section 135(1) is Net Profit
after tax or Net Profit Before tax?
Because Nowhere in Companies act, 2013 it is defined whether it is Net Profit Before Tax or Net
profit After Tax.

Once ministry came out with
General Circular No. 01/2016 No. 05/19/2015-CSR

And in the circular, it is defined in reference to
Question-Whether the “average net profit” criteria for section 135(5) is Net Profit Before tax or
Net Profit After Tax
Answer- computation of net profit for section 135 is as per section 198 of the companies Act,
2013 which is primarily Profit Before tax.



SO I WANT TO KNOW FOR CSR APPLICABILITY UNDER SECTION 135(1) WE HAVE TO CONSIDER NET PROFIT AFTER TAX OR NET PROFIT BEFORE TAX?

As per Section 135 (1) of Companies Act, 2013 Every company having net worth of rupees five hundred crore or more, or turnover of rupees one thousand crore or more or a net profit of rupees five crore or more during any financial year shall constitute a Corporate Social Responsibility Committee of the Board consisting of three or more directors, out of which at least one director shall be an independent director. Question- whether the net profit which is mentioned above under section 135(1) is Net Profit after tax or Net Profit Before tax? Because Nowhere in Companies act, 2013 it is defined whether it is Net Profit Before Tax or Net profit After Tax. Once ministry came out with General Circular No. 01/2016 No. 05/19/2015-CSR And in the circular, it is defined in reference to Question-Whether the “average net profit” criteria for section 135(5) is Net Profit Before tax or Net Profit After Tax Answer- computation of net profit for section 135 is as per section 198 of the companies Act, 2013 which is primarily Profit Before tax. SO I WANT TO KNOW FOR CSR APPLICABILITY UNDER SECTION 135(1) WE HAVE TO CONSIDER NET PROFIT AFTER TAX OR NET PROFIT BEFORE TAX?

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