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Taxation in Companies-Contents

Company - Introductions
 
1. Sec.2(26) : Definition of an Indian Company
 
2. Sec.2(23A) : Definition of a Foreigh Company
 
3. Definition of Domestic Company
 
4. Sec.2(18) : Companies of Substantial Interest to the Public
 
5. Residential Status of a Company
 
6. Minimum Alternate Tax (MMT)
 
  1. Introduction

  2. [Sec.115JB] : Special provision for payment of tax by certain companies (MAT)

  3. Computation of Book Profit ( Explanation 1)

  4. Analyzing Computation of Total Income and Book Profit

7. Amounts Expressly Allowed as Deductions U/s 30 to 37

[A]       Rent, Rates, Taxes, Repairs and Insurance of Building used for the purpose of  the  business.
[ B ]     Repairs & Insurance Of Plant, Machinery & Furniture
[ C ]     Depreciation
[ D ]     Insurance of Stock
[ E ]     Insurance Premium On The Health Of Employees
[ F ]      Bonus Or  Commission Paid To Employees
[ G ]     Interest Paid On Borrowed Capital For The Purpose Of Business Or Profession
[ H ]     Employer’s Contribution Towards Recognized Provident Fund Or An Approved Super Annuation Fund
[ I ]      Employer’s Contribution Paid Towards An Approved Gratuity Fund
[ J ]      Employee’s Contribution Towards Staff Welfare Scheme
[ K ]     Bad Debts
[ L ]     Family Planning Expenditure Incurred By Company
[ M ]    Banking Cash Transaction Tasx (BCTT)
[ N ]     General Deduction
[ O ]     Is Business Loss Deducible
[ P ]     Penalty Paid For Any Breach Of Law

 
8. Sec.40A : Amounts Expressly Disallowed as Deduction
 
9. Sec.35 : Expenditure on Scientific Research
 
10. Sec.35D : Amortization of Certain Preliminary Expenses
 

11. Restriction to Deductions [ Sec. 40 to 43B]

 
Get Updated ....
 
 
 
 
LIBRARY @ Tax Management
TAX & INVESTMENT GUIDE FOR "NRI"- Non-Resident Indians !
GUIDE & FAQ @ TAX
GRAPHICAL PRESENTATION @ TAX
TIPS & TRICKS @ TAX
MANAGERIAL & FINANCIAL DECISIONS @ TAX
5 GOLDEN RULES OF TAX PLANNING
FAMILY TAX PLANNING
DEDUCTIONS FROM YOUR INCOME
EXEMPTED INCOMES
HUF - FORMATION, MANAGEMENT & TAX PLANNING
COMPUTATION OF GROSS TOAL INCOME
INCOME TAX @ GLANCE
MULTIPLE KNOWLEDGEBASE ON TAX
51 TIPS ON TAX PLANNING
APPEALS UNDER INCOME TAX
ASSESSMENTS
PENALTIES UNDER IT DEPATMENTS
TAX SAVING SCHEMES
TAX READY RECKONER
TAX RATES
PROSECUTIONS UNDER INCOME TAX DEPARTMENT
TAXATION SYSTEM IN INDIA
CHARITABLE & RELIGIOUS TRUST - TAXATION
 
 

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