banner_ad

Ddt

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 November 2017 EBT........................=10,00,000
TAX(30.9%)...........= 3,09,000
EAT/EAESH...........= 6,91,000

Now should I apply 20. 358% on 6,91,000
Or
From business point of view gross up (6,91,000*20.358)/120.358
Or
How?
Profile Image

Ashiwini Ballodia

Profile Image

Ashiwini Ballodia (Expert)
28 November 2017 DDT is to be given on dividend declared i.e profit which is distributed to share holder. DDT is not to be given on EAT
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 December 2017 Sir,
My doubt was about how to calculate ddt when dividend is declared. If dividend declared is 600000 how ddt is calculated.
And also how ddt is treated in companies for accounting purpose. Will it be deducted from the retained earnings?.
Profile Image

Ashiwini Ballodia

Profile Image

Ashiwini Ballodia (Expert)
02 December 2017 Kindly refer https://www.investsaver.com/dividend-distribution-tax/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details