janak kumar singhal
This Query has 1 replies

This Query has 1 replies

30 August 2014 at 11:55

Partnership firm dissolution

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?


Shaik Shair Ali
This Query has 3 replies

This Query has 3 replies

29 August 2014 at 11:41

44ab cases - wealth tax return

Dear Sir,
Is it mandatory to file Wealth Tax Return for all 44AB Cases or only for those whose wealth is 30 lacs or above please clarify in detail i am confused
Thanks in Advance Sir


Shaik Shair Ali
This Query has 3 replies

This Query has 3 replies

29 August 2014 at 11:35

Extension of due date

Dear Sir,

The extended due date only for furnishing of Audit Reports or filing of income tax return. What is due date for filing of Income Tax returns for 44AB Cases.

Thanks in Advance Sir


sanjana
This Query has 2 replies

This Query has 2 replies

28 August 2014 at 18:45

Suggestion

can please somebody suggest a book for audit for ca final including standards???



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Sir

i requesting u sir pls give the information about Tax Audit u/s 44AB Returns filling last date and for Audit Reports lasst date for AY 2014-15


megha
This Query has 1 replies

This Query has 1 replies

27 August 2014 at 16:40

Amendments

Please inform me regarding applicability of ammendments for company act 2013 , and for company audit , your concern will healp me please reply .I am to confused. Please reply and healp.


lovish
This Query has 2 replies

This Query has 2 replies

26 August 2014 at 20:47

Auditing

the changes applicable for law in companies act...are the changes also applicable for Nov 14 IPCC exam


shoaib ahmed
This Query has 3 replies

This Query has 3 replies

26 August 2014 at 16:53

Applicability of companies act

is companies act 2013 applicable in audit for nov 2014


UMESH PATEL
This Query has 3 replies

This Query has 3 replies

26 August 2014 at 16:18

Audit book

AUDIT BOOK BY CA VIKAS OSWAL FOR CA IPCC IS GOOD ONE OR NOT?


govi chandran
This Query has 1 replies

This Query has 1 replies

26 August 2014 at 12:18

Csv file

Hi dear experts,

can anybody tell me how to import csv file in depreciation sheet in the tax audit report(3CD), i tried so many times but its not coming in the corrrect format.

please help me






CCI Pro



Answer Query

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details