Anonymous
03 September 2013 at 10:56

Queries regarding finalisation

1. How to deal with opening credit balance in cash - by introducting the same as capital?
2. Vat- Can vat payable be adjusted against the initial deposit of Rs 25000

3. Can revised return be filed for 2nd time under the same section.


Manan Vibhakar
02 September 2013 at 23:13

Writting off foreign debt

can anyone tell me what are the conditions and consequences of writting off of foreign debts?



Anonymous
02 September 2013 at 19:10

Purchased of shop

Respected Sir,
One of my client purchased a shop at Virar, the amount is paid through account payee cheques and agreement is made just on Rs.100/- stamp paper, but the registration and stamp duty cannot be done as according to me the amount has been paid just for the construction of structure and not for the land as in the future may be the person whose name is registered with the land can demolished the property and our investment value become zero. Kindly advice me about the treatment i can do and under which head of balance sheet should i can take.

Thanking You


sachin kapase
02 September 2013 at 18:38

Uploading 3cb and 3cd report

Mr.A is proprietor of M/s X Dealing in chemicals and he is also proprietor of M/s Y dealing in pharmaceuticals raw materials and holding drug license Mr. A is keeping separate books of accounts for both the proprietorships. the income tax auditor has audited and finalized separate final accounts and independent tax report in form 3 CB and 3CD .this time we want your help for how to upload auditors report in form 3cb and 3cd .will you please give full guideline about uploading of 3cb and 3cd reports .



Anonymous
02 September 2013 at 15:55

Depreciation rate

What is the depreciation rate of air conditioner, computer and furniture as per companies act.


DIVYANK
31 August 2013 at 18:24

Query about audit of listed companies

How does an audit of a Listed company differ from the audit of other companies..?


PANKAJ TIRTHANI

Dear members,

If there are many additions in fixed assets in a company(more than 1000). Is it compulsary to fill the details of additions of all individual assets in CLAUSE 14 Form 3CD for uploading the form for this AY.

Can anybody give the good solution for this.

Thanks in advance.


sujeet kori
31 August 2013 at 13:39

Tax audit

please send me format of TAX Audit report and also any sheet that how to do tax audit and how i can prepare tax audit report for company.....
i want example sheet


thank you


gopal
31 August 2013 at 12:12

Audit u/s 44ab

The party is doing commission business. The gross receipt of commission is of Rs. 9991000/- and receipt from investment is Rs. 25000/-. will it be covered under audit under section 44AB.

Regards

Gopal Prajapati


RAJKUMAR SADHWANI
30 August 2013 at 20:35

Errorr message

while uploading audit report in form 3cb 3cd i get error message : "invalid schema please file using correct schema" The value Motor car in line no 115 is invalid






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details