A pvt.ltd co. dealing in electric goods has a turnover of Rs. 10 lacs only. Hence, No need of tax audit report. My query is whether Form 115JB for the purposes of Book Profit is to be attached with the balance sheet or not as the co. has to pay taxes according to the concept of tax on book profit or tax on balance in p & l a/c whichever is higher.
Further Co. will pay FBT. Then also whether annexure for the FBT is to attached or not.
Please guide what to do.

Hi friends,
pls. let me confirm, is there any amendment in CARO

HI ALL,

PLEASE FURNISH THE FORMAT FOR AS-15 TO BE PRINTED IN PUBLIC LIMITED CO BALANCE SHEET. (.XLS FORMAT WILL BE HELPFUL TO ME)

THANKS

Respected All,

I earned salary and also provide service other than employer.

then which ITR return is applicable for me?

and is efilling manedory for me?

One of my client is a Ltd. O. My question is in CARO

1)Clause No. (xi) ; Company has taken CC from IDBI . Whether it is to be mentioned in this clause as IDBI is a bank and not financial institution.

Is TDS applicable to the Maintenance paid to the Co-Op Hsg Society? If applicable under which section?

If the Invoice date is 1.04.08 and the asset is received on 30.04.08 but the same is booked in the accounts on 31.05.08 then from which date we can charge depreciation. (assuming the asset is computer and the date of asset put to use is not known)

Please I want it urgently
any file here which can help me to know the method of manual accounting and auditing.Every point
From Basic
Please
I need it

sir i m in finalization of public limited company, i would like to request you to give me some detail note & guidance for provision on debts & creditors.
Plz it's urgent.

1.What is the remedy for an entity which is established as a trust but did not give application to Charity Commissioner?

2.Now if the same entity wants to registered itself as an trust then what procedure should that follow?(Means want to give application to Charity Commissioner)

3.Now As an auditor in what form return should be filed? If the return is pending for 2 years?

4.For further information from where can i access any specific site?

There are still lots of queries in my mind regarding the same but still i want these queries as the most important. Please help me out ASAP.