Income Tax computation statement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2010
Can i get the format in excel form for computation of income for companies?
21 September 2010
you can make ur own as the format cannot be specific for all types of companies
Net Profit as per Profit & Loss A/c (before taxation)
Add: Disallowables
Less: Allowables/Items considered separately
Net Profit as per Profit & Loss A/c (before taxation)
Add: Disallowables
Less: Allowables/Items considered separately
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- ESI Contribution after implementing COSS
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Assessment Procedure Us 147
- TDS deduction liability ?
- Applicability of GST on Paying Guest
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
CAclubindia
