If the corporation is registerd as an autonomus body then comment on the applicablity 115JB

Corporation is formed as a autonomous body then 11in applicable or not

A newly started land developer and construction company, having nil turnover as construction is in process. Is 3CA and 3CD applicable for such company? It is having nil turnover.

pls send me application letter for non submission of form no.112. I hv clearead my ca exam in may 2013 n i m persuing cs also but i hvnt taken permission. I hv no idea that what reason shud i write in the letter.

Dear Experts,
Kindly Suggest .
opening Stock :40(NO tax included)
Purchases - 100(NO tax included)
Sales:90(No tax)
Closing stock: 70(NO tax)

PROFIT : 20
VAT liablity : 20 - unpaid

While Calculating Tax
should i disallow VAT liablity of 20?

Please give a brief on it , if possible provide for case laws.



Thanks and regards

If I have communicated to my principle regarding transfer 1 week before the completion of one year of articleship but he is not giving it to me and now I have completed one year of articleship...can I submit form 109 late??...also wt else u advice ??

what is the difference between sale in the course of export/import out of india and export sale

Sir,
I am pursuing B.com Hons along with my CA from Corespondance and it has a certificate From college. But i am doing My B.com from Correpondance. So sir please tell me that from where i can get it signed

One of my frnd is having dispute wid his current principal, and his principal is litrely torturing him in name of professional work. plz let me knw if there is any provision in icai for this kind of behaviour of principals.

PROVISION FOR INCOME TAX

FACT OF THE CASE
ABC PRIVATE LIMTED
FOR A.Y. 2013-14
TOTAL INCOME :- 1416390
TAX PAYABLE (Incl. Int. u/s 234) :- 462500

TDS :- 11500
ADVANCE TAX PAID:- 300000
SELF ASSESSMENT TAX PAID (28/08/2013):- 151000

My question is :-
Whether I have to make provision for Income Tax of Rs. 1,51,000/- (As this amount is only payable as on 31.03.2013) after taking concern of TDS RECOVERABLE & ADVANCE TAX PAID ?
OR
WHETHER PROVISION FOR INCOME TAX OF RS. 462500 (ie., Total Tax Payable for Current Year) is to be made and Reversed Entry is to be passed on next year?
Please Clarify calculating “PROVISION FOR INCOME TAX” in case of TDS RECOVERABLE and ADVANCE TAX PAID.
Is PROVISION FOR INCOME TAX IS CALCULATED AFTER DEDUCTING TDS RECOVERABLE?