What is the due date for filing of ITR of Companies and society for AY 2016-17, whose gross receipts are less than Rs 1 crore or Rs 25 lakhs? Is the extension till 17 oct 2016 applicable to them also or is it applicable to only those companies firms & societies which are coming u/s 44AB?

SIR/MADAM,
HOW MANY TAX AUDIT A INDIVIDUAL CA CAN TAKE IN THE F.Y. 2013-13
IN WHICH HOW MANY COMPANY HE CAN TAKE

I am working as SDA in Internal Audit Section from past 9 years but till today I am not been promoted in spite of complication of MBA still I am working very hard to get promotion so please suggest to improve my future

hello,
Pension received from govt credited in capital a/c directly then where to show in 3cd reporting
in clause 16(d)?

agriculture Income credited in capital a/c should we shown in clause 16(d)??
plz reply as soon as poss.
thanks in advance

Hai ! I do have a query regarding companies depreciation,
Assume if a asset useful life is 3 years and depreciation on such was accumulated for 5 yrs, then what is the accounting for excess depreciation charged ( i.e; WDV is less than Residual value in current situation)??????

A manufacturing company has a solar power plant in the same state. Units generated by the solar plant are deducted from the units consumed by mfg activity and the net units are billed by the Electricity co. The company calculates the Electricity bill (including Electricity duty)without considering the deduction of solar units & the said (gross)amount is debited to power charges. The diff. between net bill & gross bill is recognised as income from solar plant. Usual accounting is done on net of taxes basis. Is it correct?

Hello Mates Kindly address my below mentioned query: Wts d difference b/w risk of material misstatement at Financial Statement level & Assertion level (accounting transactions, account balances & disclosures) as far as SA 240, viz. 'Responsibilities of Auditor in material misstatements due to fraud' is concerned ? Thanks in advance.

Can somebody give an easy example of balance sheet approach of calculating deferred tax asset/ liability ?
For example,
WDV as per BOOKS : 1085291.09
WDV as per Income Tax Act : 655305
which amount will appear where in balance sheet? why is there difference when we calculate Deferred tax asset/liability by comparing depreciation as per books and depreciation as per Income Tax Act?

Dear sir/Madam,

I have a doubt regarding cash payment exceed statuary limit as per Rule 6D. Whether Proprietor can withdraw cash more than Rs 20000. Is it this is disallowed as per rule 6d.

please tell me.

Regards,
Arun T Bhoothe

Hello,

We need a CA who can do the annual corporate filing for us. Due to some reason we can not do it last year so we want to do for last and current financial year.

Please share the fees that would be involved in doing so.

Regards,
Mayank