CA Anita Jaiswal
This Query has 1 replies

This Query has 1 replies

05 August 2013 at 17:55

3cb n 3cd

Hello ,


Can anyone provide me the latest 3CB and 3CD Excel utility.

i am having the same but income Tax site is not taking it and is saying "to upload correc schemas of 3Cb n 3Cd xml"


pls anyone provide me the latest Utility of 3cb n 3Cd


Anuj Agarwal
This Query has 1 replies

This Query has 1 replies

Dear Sir/Ma'am,

Is it mandatory to name the directors who would sign the financials on behalf of the company in the place where they would sign like the B/S, statement of P/L? If Yes, is there any act or law or rule that specifies such naming??

Eagerly waiting for your repliy



Anonymous
This Query has 1 replies

This Query has 1 replies

05 August 2013 at 14:22

44ad read with section 44ab

IF AN INDIVIDUAL HAVING TOTAL TURNOVER OF RS. 36 LAKH AND NET PROFIT HAVING RS. 51000 THEN..... IF DEALER IS TRADING IN ALLUMINIUM SCRAPS.. AND ASSESSEE HAS STARTED HIS BUSINESS FROM CURRENT YEAR..

1. WHETHER AUDIT U/S 44 AB REQUIRED ?

2. WHAT IS DUE DATE TO FILE ROI ?


yash gupta
This Query has 3 replies

This Query has 3 replies

05 August 2013 at 11:17

Bank charges reversal

what is the treatment in a company books if bank charges reversed by bank in subsequent year but before balance sheet date.??



Anonymous
This Query has 1 replies

This Query has 1 replies

04 August 2013 at 12:56

Vat audit

Can anyone tell me what is VAT AUDIT?
What is the procedure for VAT AUDIT?
What are the areas to be covered in VAT AUDIT?



Anonymous
This Query has 6 replies

This Query has 6 replies

02 August 2013 at 16:31

Accounting standard

How to know which Accounting Standards ar applicable to a company.


kumal jee mishra
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 15:36

Applicability of as 15

1.Actually sir our company have turnover rs. 30 crore, loan is 15 crore and total 10 employee, is as 15 applicable on our company?
2.If as 15 applicable then for provision of gratuity, leave encashment etc. actuarial valuation repot required, if yes then in what format large or short?


Harsh Singhal
This Query has 1 replies

This Query has 1 replies

I want to know the disclosure needed to be provided in Revised Schedule VI regarding the repayments of loan in subsequent accounting periods. I would like to know the complete provision regarding this.


vijay manohar bharati
This Query has 2 replies

This Query has 2 replies

02 August 2013 at 12:12

To make perfect auditor.

i am really interested to make a perfect auditor my self, how can i do this? what should i do?


Vishal gupta
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 10:52

Ipcc audit

how to score good marks in audit and assurance...?