sachin kapase
This Query has 3 replies

This Query has 3 replies

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
This Query has 3 replies

This Query has 3 replies

02 September 2013 at 15:55

Depreciation rate

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


DIVYANK
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 5 replies

This Query has 5 replies

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
This Query has 1 replies

This Query has 1 replies

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


venkata akarsh.grandhi
This Query has 6 replies

This Query has 6 replies

30 August 2013 at 14:46

Bonus calculation

Hi to all,

can any one tell main provisions related to calculation of bonus and exgratia.

like.

3,500 pm is minimum salary n of 8.33% as minimum n max up to 20%.

when exgratia has to be calculated?



Anonymous
This Query has 2 replies

This Query has 2 replies

30 August 2013 at 11:31

Prepaid insurance

Dear Sir,

We have taken Marine Cargo Open Policy for the period 11-01-13 to 10-1-14 for premium of Rs. 25,285/-. I want to know, whether there is need to bifurcate such expense between prepaid and current expense ?



Anonymous
This Query has 2 replies

This Query has 2 replies

29 August 2013 at 15:39

Self study

Sir,
I am a CA Final student. I am not attending classes for CA Final. So kindly pls help me to identify the important chapters which is useful for self study.





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