If suppose ,one companies income tax provison working comes to 25,00,000

advance tax - 10,00,000
TDS -5,00,000
Self assesment tax payable - 10,00,000.

Please tell me all the accounting entries to passed for provision of income tax.

Whether the advance tax and TDS is to be brought back together in provision account?

Or
Advance tax and tds is to be shown seperate in asset side. And the grouping of provsion is to be done under the assets side. Say a group Taxation provision consist of Advance tax ledger,TDS and Provison.In this case no need to be net off.But whether this is OK.Please clarify.

DEAR ALL

I DNT UNDERSTAND WHY ITR FORMS ARE NOT AVAILABLE TILL NOW. WHY THERE IS DELAY. WHEN IT WILL BE AVAILABLE.

HOW CAN ONE FILE RETURN NOW ?

Sir / Madam,

Does catering & Decoration business is covered under presumptive taxation.

If yes, what is the section & what is the % of Income to be shown.

Thanks
Altaf

please share the important topics to be covered or must do ones for the ca final exams especially theory subjects . wuld really aprreciate and be thankful if friends can take out time to write the topic names or chapter nos and the book in consideration

Please give me the procedure & Format to obtain DIN for Foreign National

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Can any one send me Format of Affedavit for Father Name as passport copy carry only mother name for application of DIN

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Further what AS-29 says about such expenses?

A Public Limited company has been incorporated in March 09 but it has not commenced business before 31st March nor it has received any share application money nor it has a bank account. The first board meeting has been held before march 31st. What are implications regarding audit of the balance sheet as on 31st March 09