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Dear All,
Thanks for your MAT Computation table. But my query is whether Provision for FBT charged
to P&L has to be taken care while calculating the MAT computation under Provision for Income tax.
Thanks for your support extended.
Arun.P
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Is there any threshold limit specified for TCS as in TDS. If so then plz provide details.
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Hi
If a share is purchased on 1-1-2006 & sold on 1-1-2007, will it give rise to short term capital asset & long term capital asset?
In other words, I'd like to know while calculating period of holding for capital gains computation,whether day of sale is included or excluded in terms of section 2(42A) of the IT Act?
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Fringe Benefit Tax
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I want to know how to ascertain whether a VAT number is valid or not.
This Query has 3 replies
when was the last date for & last batch
of ITT training for nov'08 exams
This Query has 4 replies
We are not paid the Income tax due for the year 2006-07, can we file IT return with audit report?
This Query has 7 replies
Thanks alot for your efforts..i reaaly dont remember the month in which it was given..but i really require it urgently i would have been grateful to you if you could send me those accounting entries of Derivatives as soon as possible.
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MY Query is-we deduct TDS on the basis of likely payment exceeded with the specified limit.e.g.U/S 194 J TDS is deducted if gross amount in aggregate exceeds or likely to be exceeded by 20000/-.If we don't deduct TDS in first & Qtr.bcoz we pay quarterly rs.4000 so TDS is not attractable. But in third qtr.we make payment of amt.15000 rs.then we need to deduct TDS.whether we need to deduct the TDS on the earlier payment also?If yes whether we need to revise the return??
what will happen if payment is increased retrospectily i.e.15000 for former 2 Qtr.also??
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Cud sb explain me with the details and step-wise procedure how
a)searches for arti.
1)applies for articleship
2)formalities of registration(the steps and rituals)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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FBT Provision under MAT