why education cess is not being imposed on wealth tax...??please explain with logical reason behind the same.....!!!!
sir/madam
can u plz answer following query--
Which/all of the following we need to add (+) in Net Profit for arriving at book profit for calculating MAT.
--Provision for FBT
--Deferred tax liability
--Provision for Electricity Bill Payable
Which/all of the following we need to add/deduct (+) /(-) in/ from Net Profit for arriving at book profit for calculating Defered tax Liability/asset.
-- provision for FBT
-- Provision for Electricity bill payable
-- Provision for MAT
-- Rent Received in Advance (as it amounts to temporary difference because it is not credited to P/l A/c due to Mercantile system of Accounting BUT taxable as per Income Tax Act 1961)
sir/madam
can u plz answer following query--
Which/all of the following we need to add (+) in Net Profit for arriving at book profit for calculating MAT.
--Provision for FBT
--Deferred tax liability
--Provision for Electricity Bill Payable
Which/all of the following we need to add/deduct (+) /(-) in/ from Net Profit for arriving at book profit for calculating Defered tax Liability/asset.
-- provision for FBT
-- Provision for Electricity bill payable
-- Provision for MAT
-- Rent Received in Advance (as it amounts to temporary difference because it is not credited to P/l A/c due to Mercantile system of Accounting BUT taxable as per Income Tax Act 1961)
sir
if a partner has a propriter firm and transation has been made for partnership from propriter what points sholud be checked while finalaziaton of prop capital ac
sir if the partners of x firm gives chq for fd for a new firm (y) the amount drawn can be debited in their x partner capital ac or accounted sepratly under current asset side
hi..
I m in trouble & confused to which module(s)should i opt in NCFM as i m a cpt background student with a year of articleship training i m aware of basic information related to stock markets & also would like to know that, does institute allows me (as i m also a B.Com student) to do this course & get certify under NCFM
Ours is a private limited company. The nominal value of share is Rs. 10/- each. Now the company wants to increase the nominal value to Rs. 100/- each. Kindly let me know the procedure.. Urgent Please...
Hi!my name is anil.What is MINIMUM RE-ORDER PERIOD and MAXIMUM RE-ORDER PERIOD?
Hello,
I have to carry out the audit of 2 wheeler dealership firm.(Partnership firm)
PLZ suggeest the areas to audited.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Education cess on wealth Tax