Please guide on clause 34 (a) regarding TDS Returns. In the column 4 of the given table in Clause 34(a) we are asked to give figures of Total Amount of Section wise Payment / Receipt for the whole year & in Column 5 we are asked to give figures of amount on which tax was required to be deducted or collected out of column 4.

My query is
1) What amount should be mentioned in Column 4 whether this means amount as per column 4 plus all the amounts on which TDS is not deducted due to amount not exceeding TDS limit.

If this is the case then it will be very difficult & time consuming job to derive such amount.

Can some one guide on this matter.

Regards



Navin Agrawal

Hello everyone..

Can any 1 tell me what are the changes in new Form 3CA-CD??

ipcc audit k liye best book kon c hai ??? please help !!

Dear all,

Point No. 27(a) of New Form 3CD states

'Amount of Central value Added Tax credits availed of or utilized during the previous year and its treatment in the profit and loss account and treatment of outstanding Modified Value Added Tax credits in the accounts.'.

Kindly elaborate what exactly this means.

Thanks in advance.

Dear Sir,

What is the maximum limit of Depreciate of Asset can be allowed as per the companies Act.

For Example: If the Asset value is Rs. 1000/-
asset purchased in the year 2004,Asset life is 10 Years, every year 10% of depreciation is allowing. In the year 2014 the Asset value is becoming Zero. The asset is still useful condition.

My Question is what is asset value to be kept in the fixed asset register. If possible can you provide any case laws.

I'm a direct entry student, I just completed my coaching class, they give coaching for Nov 2014, I write exam for May 2015 because I'm right now doing Articles. please help me any changes in Nov 2014 syllabus & may 2015

freinds, while signing the balance sheet of company it is written that balance sheet of even date what is meaning of even date balance sheet.

the management of a company presented an expert report to the auditor.


the auditor challenged the same.

so will it be covered in SA 500(audit evidence) OR SA 620(auditors expert).

in one text book its sa 620 and in another its 500.

kindly comment.

for nov 2014 attempt which form of 3cd would be applicable new one i.e latest changed or old one? and is there any change in auditing for nov 2014 other than chapter x and ix

Whether cash Payments for Purchases exceeding Rs 20000/- to be disallowed?
and what if cash sales exceeding Rs 20000 and amount to be received on a single day with a single bill?
Applicability of above section for Drawings and in case of expenses which are paid to Govt. like electric expenses etc.