Is company allowed to charge dep. as per companies act. I mean is there no compulsory provision to charge dep as per IT act 1961 also and make an adjustment of Deferred tax.

SIR,I HAVE SIGNED THE TAX AUDIT REPORT OF MY CLIENT BEFORE 25 JULY 2014 AND MY CLIENT HAS SUBMITTED THAT REPORT WITH THE BANK AUTHORITIES AND IT WAS NOT UPLOADED. NOW WHEN I HAVE TO REVISE THE AUDIT REPORT IN NEW FORM 3CD SO WHAT DATE WILL I PUT IN AUDIT REPORT AND IN STATEMENTS ANNEXED TO IT? THE PREVIOUS AUDIT REPORT DATE OR THE NEW ONE?? THANKS IN ADVANCE FOR YOUR REPLY?

Dear Experts,

Kindly Send me latest 3cd Audit Report
format link.

Dear All,

Kindly help me with the following query:
What amount should be entered in Column (4) of Clause 34(a) of form 3CD relating to TDS: Whether the total amount shown in Profit & Loss Account or onl the amount eligible for dedction of TDS?

Thanks

as per ca act 1949..in code of ethics a ca can give management consultancy service..but in co act 2013 as per sec 141(3) he will be disqualified ..so these both are different or same???for ca final nov 2014 how one should give answer

is changes in IPCC audit applicable for Nov 14 exam

There is any changes in audit(ipcc) for nov 2014 exam..??

Dear sir

We have made provision for bonus in the account & we have not paid till date it will be paid on diwali. Whether we need to report it in tax audit repot ??

ammendment in audit applicable for nov15 exam in ipcc

Sir,
I have a client as partnership firm.
Such partnership firm's constitution is changed on 01/04/2013 as a proprietorship concern on same name.
At the time of Changing Constitution of partnership firm,Its Balance Sheet contain TDS and VAT in Assets side.
Now Interest on TDS refund has arised during the period 01/04/2013 to 31/03/2014 who pay tax on such interest either Partnership firm or New Proprietor?
The Partnership Deed says that all assets and liabilities whether old or new transferred to New Proprietor?