Answer / ca sheetal panchal

MAT is Minimum Alternate Tax.The Provision of Section
115JB Shall apply only to company assesse having book
profits but not having taxable income.MAT Rate is 18.5%

what is f form & please give me some examples when this is used

5 Answers  

---

Hello,Please Tell me about E1 form.

1 Answers  

---

If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 Answers  

---

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

0 Answers  

---

we are registerd dealer in delhi we are purchase some goods from unregisterd dealer pls. suggest me what type entry in my book for records . all pur. in cash

2 Answers  

---

what is AMC charges for the year and how to calculate end of the year i.e dec or march

2 Answers  

---

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

0 Answers  

---

I want to know whether entry tax is applicable for capital goods imported ? and is it applicable if imported capital goods purchased from dealer?

1 Answers  

---

Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ?

1 Answers   ICA,

---

How you calculate Personal tax, business tax, income tax, service tax?

2 Answers   APC,

---

Need of Bank Reconciliation to a company

0 Answers   Satyam,

---

What Is The Chart Rate For Deduction Of TDS On Salary

3 Answers   ADS, Petrochemicals, Real Estate,

---