Hello.....
Please sent me a sample of p & l and balance sheet of any small construction proprietory firm having turnover 5 to 10 lakhs. Please its urgent. My mail id ganatraakash.ag@gmail.com

Hi Sir,

I dont know its appropriate or not to put this question here ,Just wanted to know whether following deferred tax effects:

Calculation of Deferred Tax Liabilities As Per Accounting Standard -22 AY 2012-13

WDV. as on 31.03.12 As per Companies Act 141,939,241
WDV. as on 31.03.12 As per Income Tax Act 103,574,266
Difference of Depreciation (38,364,975)

INCOME TAX @ 30% (11,509,493)
Surcharge (575,475)
(12,084,967)
Add: Education Cess @ 3% (362,549)
Deferred Tax Asset as on 31.03.2012 (12,447,516)

Net Deferred Tax Assets As on 31.03.2011 453,314
Net Deferred Tax Asset As on 31.03.2012 (12,447,516)
Deffered Tax 11,994,202



Calculation of Deferred Tax Liabilities As Per Accounting Standard - 22 AY 2013-14

WDV. as on 31.03.13 As per Companies Act 132,067,349
WDV. as on 31.03.13 As per Income Tax Act 93,651,048
Difference of Depreciation (38,416,301)

Income Tax @ 30% (11,524,890)
Surcharge (576,245)
(12,101,135)
Add: Education Cess @ 3% (363,034)
Deferred Tax Asset as on 31.03.2012 (12,464,169)

Net Deferred Tax Assets As on 31.03.2012 12,447,516
Net Deferred Tax Assets As on 31.03.2013 (12,464,169)
Deffered Tax 16,653

Please help and advise.

Best regards

MS

I made a TDS payment last week under sec 194J-TDS on Profession for Non companies in that i have mistakenly included one company deductee amount also. i cant file the quarterly return now? what shall i do ? is it possible to correct the mistake?
Reply asap.
very urgent plzzzzzzzzzz

every where my friend went for the articleship they simply ask that by who's reference do u came here..
is the reference is so imp.
and is this also required for the articleships in BIG4

Dear Sir,
I have a query regarding e filing of audit report and i am sharing that with
you hoping your response soon. Facts:- 1) Audit report u/s 44AB is required to
be e filed from a.y. 2013-14 as per Income tax department notification no 34
dt. 01/05/2013 2) Further as per ICAI guidelines a Chartered accountant in
practice cant do more than specified number of audit assignment and while
calculating specified number of audit assignments tax audit u/s 44AD will not
be counted. (Specified number of audit assignment are 45) 3) But when we e
file 45 tax audit report u/s 44AD and then proceed to e file file audit report u/s
44AB then income tax department website showing an error message that you
exceed the specified number of audit assignment. Query :- 1) Is it compulsory
to e file the audit conducted u/s 44AD or u/s 44AB(d) ?? 2) if yes how to
segregate the audits u/s 44AD and 44AB for the purpose of specified number of
tax audit assignments ?? Hoping response from your side soon :-)

I am first stage dealer and registered under Central Excise. I am selling the goods to the customer registered with excise and some of our customer not registered with excise. I issued excise invoice to my customers.
My querry is that:

1. Can I issue Excise Invoice to Non-Excise customer also. If yes, then duty and manufacturer information is necessary to provide in the invoice. As there is no need to passed on Cenvat Credit to Non-excise Customer.
2. I can enter the invoice also in RG23D as NIL duty passedon.
3. In quartely return there is need to provide information of such invoices with NIL duty passedon.

DEAR SIR,

WE RECEIVED THE NOTICE TO PAY THE SHORT DEDUCTIONS (FOR 26Q Q4 F.Y. 2012-13)AMOUNT AND INTEREST TOWARDS OUR CLIENT GIVEN US CERTIFICATE FOR LOWER DEDUCTION BUT WE FORGOT THE SAME AND EXCEED THE LIMIT, NOW PLEASE SUGGEST WE NEED TO DEPOSIT THE TAX WITH INTEREST AND HAVE TO REVISED THE RETURNS OR JUST DEPOSIT THE TAX.

A CHARITABLE TRUST registered in Karnataka with 80G exemption etc., having extensive activities in Maharashtra, wants to migrate tax matters to Maharashtra, based in Pune.

Can you suggest the procedure, because months of efforts in this direction have not borne fruit. No one seems to know the procedure.

I put up this query four days ago in the Forum but could not get any help.

Can anyone clarify me what is the exact duration to provide for interest on capital under sec 208. I didn't understand the "half-year from the end of ..." as stated in ICAI..


Also, given that such an expense be capitalised to the construction cost!
But, I believe AS-16 doesn't deal with EQUITY and interest thereon!
Is sec. 208 an exception??

Sir,
I am a M.com previous year student from RDVV Jabalpur. i have recently heard that joint degree programme has been introduced. And according to this, the student can do 2 degree courses together.
So Please tell me sir can i join bsw course from ignou and also continue the m.com from RDVV Jabalpur. Or two Master Degree can do together.

Thanks...