mat calculation sheet


MOU between MCA and CBDT for automatic exchange of information

MOU between the Ministry of Corporate Affairs and Central Board of Direct Taxes CBDT for Automatic and Regular Exchange of Information Taking forward the initiative launched by the Government of India to curb the menace of shell companies money laundering and black money in the country and prevent m

Services on which rate of GST reduced to 12%

Decisions taken on Services 21st GST Council Meeting 9th September 2017 The following decisions were taken by the GST Council at its 21st meeting held in Hyderabad on 9th September 2017 The information is being uploaded immediately after the GST Councils decision and it will be subject to further ve

Last date for MEF online filing extended to 31st August

For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 25th August 2017 to 31st August 2017 and the last date of submission of duly signed hard copy of declarati

Clarification regarding number of Taxpayers added after Demonetization

Various news reports articles have appeared in the media regarding inconsistency in the estimates of the number of taxpayers added after demonetization It has been commented that the following different figures have been given at different forums by different authorities i The Prime Minister mention

Clarification regarding transitional credit and extension of GSTR3B

Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

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Hsn code chapter wise information in hindi

Dear Sir any idea about HSN code information where i will get in indian language Hindi Marathi Thanks vasant mahajani

Mat calculation

Please advise me on this issue i am really very bothered about it A Y 2015 16 Loss B F Rs 1000 unabosrbed depreciation 900 Net profit as per book 5 000 Less loss b f or unabsorbed depreciation which ever is less i e 9 00 Book profit as per MAT 4100 Now the question is please advise for next assessme

Tds on packing & forwarding charges for material supply

Dear Sir We are purchasing Material and Supplier charges packing Forwarding Freight charges on material cost Is TDS applicable on Packing Forwarding charges if yes then under 194 C and TDS on freight Pls comment

treatment of statutory reserve in amalgamation

Treatment of statutory reserve while calculating Purchase consideration under Net asset method in Amalgamation through purchase Fair value of assets less fair value of liabilities less statutory reserve or we won t subtract statutory reserve and why since the purchasing company has to take over the

Calculation of purchase consideration as per net asset method under interest of pooling method

How will we calculate the purchase consideration PC under Interest pooling method Book value of assets less book value of liabilities less reserves Do we subtract reserves while calculating PC as per net asset method following interest pooling method of amalagamation First of all can we even use Net


LOADING charges for flood releif material

if company takes material for distributing among flood victims as relief material and paid loading charges in the form of labour charges for air lifting is this exempt from GST

format for LTCG

1 how to make a format for LTCG 2 what is the procedure to determine LTCG

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  • CA Final Direct Tax Case Law Summary NOV 17 + RTP

    Short summary in 18 pages and in same sequence of case law material issued by ICAI and include RTP of Nov 17
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  • Form 3CD applicable for A.Y. 2017-18 [Considering ICDS disclosures and amended clause 13 and 31]

    Dear All Greetings Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017 18 in Form 3CD No problem I ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering 1 the amended clause 13 and clause 31 2 ICDS Disclosure 3 ICDS adjustments required for computation of income The attached Form 3CD is just a proforma you have to make suitable modification as required based on your client and information at hand I hope you find it useful If you have any questions or concerns don t hesitate to let me know and I look forward to hearing from you Integrity is doing the right thing even when no one is watching Best Wishes Regards SHREYANSE JAIN Malleshwaram Bengaluru 91 8296792059

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System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B

Some important notes areas AUTHORS Notes based on the circular no 7 2017 dated 1 Sep 2017 Registered person who has opted to file TRAN 1 by 28 Aug 2017 will have a credit of such ITC in their Electronic Credit Ledger for utilising to pay tax liability further After the return in FORM GSTR 3B has bee

Matrix of Input Tax Credit on opening stock in Transitional Provision

Introduction This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u s 140 of CGST Act 2017 in respect of various type of situations Matrix of Input Tax Credit on opening stock in Transitional Provision as per section 140 of CGST Act 2017

Matters prohibited to be taken up through video conferencing under Companies Act 2013

Matters that are prohibited in a board meeting conducted through video conferencing and Matters that are prohibited to pass through circular resolutions 1 Extract of Section 173 2 of Companies Act 2013 which deals in the matters not to be dealt with in a meeting through Video Conferencing or other A

Role of Key Audit matters

What are Key Audit Matters Key is that that is vital essential paramount and crucial to study and examine an issue to facilitate to take a right call on the issue Key is also a piece of metal cut into a special shape that is used for opening or closing a lock that is more often than not used by know

The Karmatik effect of GST: Get Set Turn Your Life!

Humming to myself I sauntered my way through the bazaar with a spring in my step and a smile on my face The day was bright the sky was clear the air cozily crisp and now as I come to think of it as I looked around something was different something definitely unusual I glanced at my wristwatch 8 50 a

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Updated on : 9/18/2017 4:27:11 AM

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