WDV IN BOOKS A.Y. 2013-14 926814/-
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%


WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%

HOW TO CALCULATE DEFERRED TAX.

company act 2013 ...means act n books .... kab tk market m aajayegi...

Dear Experts,

A Private Company had received share application money last year. The Company has not yet allotted the shares.

Is there any Non- Compliance on the part of the company?

how to present the auditing paper - ipcc

Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

what is the meaning of succession certificate??

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Whether ‘Provision for Current Tax’ amount should include the amounts of both Normal Tax and 234A,B,C Interest on Tax, if any.


Ans : ………………..


Thanks in advance for your replies.

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Though Section 25 Company is yet to apply for registration under section 12A and 80G of Income Tax Act, should the company use online ITR-7 utility for AY 2013-14. Please confirm.


Ans : ………………..


Thanks in advance for your replies.

hi....sir . can u suggest me that which firm is better for the articleship to learn more practicle knowledge. I prefer a medium class firm in varanasi...

Sir I got terminated on 2.7.13 under my previous principle and joined as articled assistant under a sole propriter last week. bt if I check the details in icai website its still shows my name under the old principle? wat 2 do sir?