What point should be added and deduct while computing book profit for MAT

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva

while we are making provision for income tax in case of corporate then we should deduct TDS DEDUCTED BY PARTY AND ADVANCE TAX PAID BY COMPANY OR NOT ?

My client in VAT he is in composition scheme but in GST he want to go in Regular. Please give me a guidance about how to out from Composition scheme in GST.

If is a reprocessing industry manufactures Semi finished Raw material for further manufacturing industries of final product. The industry purchase scrap as inwards from small URDs. The query is Where to show these below 5k inwards/purchases in GST Returns?

How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...

Dear Experts

Whether ICDS disclosure in clause 13(f) is mandatory to give in tax audit report, even though there is no adjustment required to be made to the profits or loss for complying with the provisions of ICDS notified under section 145(2) of the Act ?
Please render your expert Advice.

Best Regards

Sir,

Suppose,
an NRI has given some amount to another NRI with him abroad in the same country.
This amount was given by the first NRI, to the second NRI, to help him in an emergency condition of his medical treatment .

He had helped him many times in his problems by giving him money in foreign country. (in the foreign currency )

Now, the second NRI wants to give the money back to the first NRI. But, he has no money there in foreign country.
He has asked his father who is in India, to deposit or transfer the amount into the first NRI’s bank account in India.

Que. 1 : What type of impact will there be, on the taxable income of first NRI ?

Will this amount be treated as income of the first NRI ? ( Because, the amount is to be deposited/transfered into his indian bank account.)

Que. 2 : Will such arrangement be legal ? or valid ?
Or Will it be in against of any rule or regulation or law/act ?

Que. 3 : The intention of this arrangement is genuine.
Will this arrangement be treated as "HAWALA" transaction ?
Are such arrangements allowed in India ?

Que. 4 : Will it be ok for the first NRI, if he receives his money back in this way ? Or not ?

The provisions of Section 44ADA not applicable to the
taxpayer

I am a it consultant i got a rectification notice against my tds return.. with above error can any body resolve this error...

Dear experts, I completed my IPCC 2nd group in this may2017 after 7attempts.Now my confusion is about to take 1group or both groups in CA final.I completed my articles in april17, again joined as paid assistant till Nov17 end.so I have time from dec 17 to april 18(5 clear months). I should have written my finals in nov 16 only but due to IPCC i missed 3 final attempts. I have completed coaching for 1st group long back but really I didn't remember any thing. as of now i registered for old course but i have option to convert to new course. So based on above details please suggest about the following 3 queries 1.Whether to opt for new cource or not 2.Single group or both groups 3.Whether to go for coaching or not(If yes ..for which subjects) Please Please I am really need your suggestions/help.It will decide my future.