For Calculating Book profit for Section 115JB deduction of Lower of Brought Forward Loss or unabsorbed Depreciation is to be given.

there is a Company whose figures are given below please tell me whether any deduction is available for MAT Purpose as in the year ending 2017 the company is having Net Profit of Rs. 1000000/-

Part.......2012................2013.................2014........2015......................2016
PBD ......58280.00.....720684.00......735195.00.....-283136.00.....-542700.38
Dep........-99168.00....-582198.00....-582198.00....-415558.00.....-421065.00
PAD.......59112.00......138486.00.....152997.00......-698694.00.....-963765.38

Please suggest me that any deduction can be claimed for calculating Book Profit as per Section 115JB of the Income Tax Act, 1961.

Hi,

We deal in inverters. Our R& D at Bangalore and our head office in Haryana. We have TIN in Bangalore but we are not registered in Haryana. We are waiting for GST implantation. We should apply for registration in Haryana under GST or we should deal from banglore? Because material produce in banglore and under GST we can input can be claimed interstate tax also.

Kindly advice.

Dear Sir/Ma'am

i want to file ITR 4S of Partnership Firm for the FY 2014-15 on Presumptive basis, but while opening ITR 4S only 2 status is showing i.e Individual & HUF. Please provide me your valuable reply so that i can proceed my work



Thank You

SIR,
WE HAVE SUBMITTED FORM INC-1 FOR APPLICATION FOR RESERVATION OF NAME FOR A CHITY COMPANY.PROPOSED COMPANY INTENDS TO CARRY ON THE BUSINESS OF CHIT FUND ACTIVITY HENCE, PARA 14 (a) IS REQUIRED TO BE FILLED ALONG WITH THE APPROVAL OF REGISTRAR OF CHITS. WHILE CONTACTING ROC THEY INFORMED ME TO FILE A DECLARATION AS PER PROVISIO 12A. I DON'T GET ANYTHING LIKE THAT. SO ANYONE PLEASE SUGGEST ME HOW TO GET NAME FOR MY COMPANY BY PROVIDING DECLARATION TO ROC.

a co having a property which is used for its regiestered office for business after 1 year co did no business and rented its office for rent. my question is whether the rental income shall be income under the head house property and business income. co had business of trading of marble and granite? plz advice
thanks in advance

Is registration for co op housing society mandatory? What will happen if society awards security contact above 5 lacs and TDS is required to be deducted. GSTR7

Hello everyone,
My articleship is completing this june and i want to continue working. Is it possible to study for CA final along with job? for me both are of equal priority and i cant leave any.please help how to manage both.

Hello everyone,
My only problem is that i am scared of the huge CA Final syllabus......so much that i cant begin to study for it.
Please help me out of my phobia?

I filed my ITR-I AY: 2016-17 before due date i.e. 31.7.2016 but could not verify the ITR online through my login and thereafter could not also send the ITR-V (signed acknowledgement) thru post to CPC within stipulated 120 days. Now I have sent the same which was received at CPC on 9.3.2017. Now my ITR status shows ITRV received after due date. What should I do now. However, IT Customer Care says you have to wait if the date of sending ITR-V is extended or file a revised ITR again.

If any person sale fix assets than how much amount he can recd in cash ....which is legal according to law....or he must recd all through cheque....