last year Company had provision for income tax was Rs. 2300000, TDS was Rs. 241691 and refund due was Rs. 17941. so where to show this refund in balance sheet?

This year company has made loss of Rs. 2400000 so no provision for tax is required but company has TDS Rs. 625000, so how to make disclosure in balance sheet?

please help me in this regard.

Respected,

i have one query; can we open a bank account in the name of the company.

because on current account bank do not provide interest and normally we have surplus amount in bank account.

regards.

1) how to make Profession tax payment online for company, individual director, employee.
2) about p tax numbers for various categories i.e company, employee for com,
3) what requirement for e payment

Hello sir, as u said being an MBA i can join audit firm and do my CA. But that working period is consider as an job or Articleship by company?

Whether exempted dividend income is to be deducted while calculating adjusted GTI if not then why ???

MY CA FINAL attemp in nov. 2015,, i wanna ask that which subject i prepare first of all who helps me to understand another subjects... so plz tell me all CA FINAL subject's on their importance n prefrence :)

Dear sir

We uploaded form 8 for charge creation. But accept the challan we have misplaced our for form 8.

Now loan has been repaid, for satisfaction of charge we urgently needed the Id number of form 8.


Kindly help us How to get it from MCA?

anyone please help me how to get roll no for my IPCC May 2013.i lost please help me

Sir/Madam
When I try to upload FORM DIN -1 I repeatedly get the error, the form you are trying to submit is not the latest, even though i have just downloaded the form from MCA site 10 mins prior to uploading. Is it some other too?? JAVA error or adobe error?? Kindly help. Urgent. Thanks in advance

Dear sir,

As per income tax act, gift received by cheque from mother and received from mother-in-law is exempt. My client has received a gift of rs 2 lakhs by cheque from his mother and his spouse has received a gift of rs 2 lakhs by cheque from her mother-in-law.
As per income tax act, gift received by both of them is exempt.
My question is that whether gift received by them will be reflected in Income tax return..? If yes then where we have to mention receipt of gift in itr-4 of AY 2013-14..

Please help..