Hi friends

In the FY 2013-14 My company( manufacturing co) achieved profit of Rs. 26lakh .

preceding to the FY 2013-14 my company incurred losses there is no profits. Now is it liable u/s 115JB????

company also not maintained Business loss and Unabsorbed depreciation separately relating to previous years.
how to separate business loss and unabsorbed depreciation from the past year accounts .

At the same time how to calculate business loss in the FY 2013-14.

please provided procedure relating to set off of Brought forward business loss and unabsorbed depreciation from current year profits.

I have filed a manual return for at 2010-11 while I was in uttar Pradesh. later I got transferred to some other far off place. I rcvd a demand of rs 17000 reg the same and asked to meet AO at UP. I am not able to go to UP. also I have no record of return filed.what should I do..

If Director has no interest in any other entity,

1. still it is mandatory submission of Form MBP-1 stating all the columns nil???

2. Is there requirement of MGT-14 filing with ROC even the director has no interest in any entity???

Dear Experts ours is newly established Multi-speciality hospital. We have tided up with some Health Insurance companies to provide services.My query is that when we rise bill to Insurance company with service tax. Here the patient admitted to Special ward it attracts Luxury tax. Here first luxury tax comes or service tax comes. Please advice me. Thanks in advance

Is there any liability on Service Tax when no amount is received from the service recipient & only services are rendered?

I have some querries regarding capital gains provisions ......please someone guide me on that....
1)what is considered as transfer of capital asset....registration of documents or receipt of sales consideration....what if sales consideration received first and agreement is not registered then from which date 6 months to be counted? from date of receipt of consideration or from the date of registration of agreement?...
AND from where i can get FMV of 1981...any procedure is required to follow for the same?
please help me its urgent?

hi there, i have started my income tax and company law chapters together?now in cs exective dec attempt is based on omr based. which book is help me for mcq. as i have prepared my own notes? how do make a plan for remaining subjects?? ur suggestion req for same. thank you.

Dear All Sir,
we have purchased on fan for our godwon (900+12.5%=1013/-) but i dont want to show it under fixe assetes so just let me if i show it under godwon expense then will i be able to take the input credit of vat???
please guied with vat act???

I have two companies. A and B. Company A paid CST tax on behalf of company B. company B immediately wrote a check for the amount to company A for CST paid.

I need to know what will be the entry in the books of A and B for this transaction?

My Co-op Housing Society had under taken major repair of the Bdlg in 2012-13 for which we had done TDS given the same thru SBI, we have the challan's.

But did not file return for 2012-13, the company who had done the repair filed the returns by the claim for refund got rejected as my society had not filed the IT Return.

If we (society) file the return now (yr 2014) for 2012-13, can the repair agency claim for the same amount along with the other TDS/IT return this year 2014 and claim refund of the amount? or is the amount lost?

Need your help...