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Anonymous
This Query has 3 replies

This Query has 3 replies

07 August 2013 at 16:19

Tds is deposited under wrong head

Dear Friends,
If one assesse deposits the TDS under wrong head, like it was for company but deposited in non company deductee, it was to be deposited under 194 H but was deposited in 194 D, then what is that solution for that, one can rectify its mistake or not.



Anonymous
This Query has 4 replies

This Query has 4 replies

07 August 2013 at 16:16

Help in excel

Dear Friends,
Please give some tips to work fast in excel, provide some advance shortcut keys

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

07 August 2013 at 13:17

Date of furnishing of audit

I want to know the last date of Furnishing the Audit or upload form 3CB-3CD. As the last date of Audit is 30th September, but what is the last date of DATE OF FURNISH.

Thanks & regards in advance,
Advocate Digbijoy Ghosh.


Neha Jain
This Query has 1 replies

This Query has 1 replies

07 August 2013 at 12:50

E-filing of 3cb & cd

Sir,
I am facing problem in filing Point No. 14 of form 3CB & CD of an assessee. The assessee has purchased and sold an asset of a particular Block, but in e-form of 3CD only one detail either of add or of disposal and that to single date could be feeded. When I contacted Need Assistance e-filing, they told me to refer user manual under Tab Help-Web Service. That manual contains computer program and no solution for this problem. Please help me in filing this form.


ashwini
This Query has 2 replies

This Query has 2 replies

sir

please tell me excise and center sale tax ,tax audit limit

ashwini


aditi
This Query has 1 replies

This Query has 1 replies

06 August 2013 at 23:18

Sa's of audit

is there is any change in sa applicable for ipcc nov 2013 as i had a content available of nov 2012 the previous attempt that i had given and the recent may 2013 attempt is being dropped by me

and what do you mean by notification given may 2013 rtp regarding effective dates which are applicable for sa's and 291st meeting
held in december 2009 decided that the effective date /applicability of the following standards on auditing SA 700(revised)"forming an opinion & reporting on financial statement"
SA 705 "modification of an opinion in the independent audit report"
SA70"emphasis on the matter paragraph and other matter paragraphs in the independent audit report"be postponed by one year and now being effective/applicable for audits of financial statements for the periods beginning on or after 1st April 2012(instead of audits of financial statement for the period beginning on or before 1st April 2011 as was earlier decided& refereed to above )therefore SA 700,705,706 will be applicable for may 2013 examination
please reply my query as early as possible please reply the above notification in simple language without any technical wording


Romesh Tawari
This Query has 2 replies

This Query has 2 replies

06 August 2013 at 22:14

Tax audit report online submission

at the time of submission of 3CA/3CB - 3CD online by CA whether balance sheet profit and loss account should have signed by both client and auditor or we can submit balance sheet profit and loss account in pdf format without signed by both party


sarthak agarwal
This Query has 1 replies

This Query has 1 replies

06 August 2013 at 18:24

Audit study

sir,
please tell me how to study audit and assurance subject of ipcc. i m having no idea how to study it and i have already given 1 attempt


Aditi
This Query has 2 replies

This Query has 2 replies

06 August 2013 at 16:39

Independent auditors report

The word "Independent Auditors Report" has been used for the year ended 31/3/2013 instead of the word "Auditors Report" for the year ended 31/3/2012 in most of the annual report of the companies.
The question is:
1)When has the change come into fact?
2)Along with the change in name please list out the other changes in the report for the year ended 31/3/2013.
3)To which companies is the independent auditors report applicable?


yash gupta
This Query has 2 replies

This Query has 2 replies

06 August 2013 at 13:44

Operative expenses

If a company is incorporated for the business of marketing of products and before its operation company purchase and sale land than is its profit is preoperative ?? and how to deal it.??






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