what are the criteria for a steel manufacturing company to come under cost audit. what are the matters to be taken care of if a co. comes under such requirments.

what are the criteria for a steel manufacturing company to come under cost audit. what are the matters to be taken care of if a co. comes under such requirments.

1.Can i know what are the accounting entries for MAT Credit taken during the year along with the example and their effect in Balance sheet.

2.Whether the balance MAT credit is accountable/shown in balancesheet in which the MAT credit is utilised?

3.Whether the Provision of income tax is shown net of Advance tax and MAt credit taken?If no how it shown in balancesheet

Our company is paying lease rent on car taken on lease from ICICI Bank, but we are not deducting TDS on the lease rent. I want to know is there any TDS liability on the same. Is it make any difference that payments are being to ICICI Bank.

"A raised bill for his prof. service to B Ltd for Rs. 10000/- plus service tax @ 12.36%. Total bill amounts Rs.11236/-."

Question is that TDS liability should be drawn on which amount:

1. Rs. 10000/-
2. Rs. 11236/-

hi all,

i want to know on which items i.e. telephone, couries, other services on which we can claim input credit of service tax & under which section that is covered

urgent pls. resolve this querry asap

Thanks
Vipan Kumar

Whether TDS grossed up U/s 195A would be disallowed as income tax U/s 40(a)(ii)?

Hi
Whether payment to Custom House Agent for providing services in case of import/Export attract TDS u/s 194C or 194J ?
Plz,give reference also

hello everyone i wnt to know about the companies that offers industrial training for c.a final year student And what Salary thay offer .In metro cities what is the range of Salary

Can House rent paid in cash allowed u/s 10(13A). If it had Cash payment receipt.