Anonymous
28 December 2013 at 16:37

Tax audit-up loaded unbalaced b/s

UP LOADED SCANNED BALANCE SHEET but assets and liabities are different along with form 3CB and 3CD but there is no mistake in Form 3CB-3CD.
How to proceed?.
Can we select AUDIT REPORT TYPE as Revised or ORIGINAL for uploading correct balance sheet in auditor user account?.
Please give details as early as possible.
Thank You.


yogesh
28 December 2013 at 16:35

Income tax ipcc help plz

hello everyone, please tell In which sequence should I do all chapters of income tax ipcc so that I can prepare in a smart and easy manner please guide me about this I m waiting for yr reply thanking you in advance plz reply soon


Faiz Alam

Hello Everyone,

Can you please tell me is there any exemption available for the money paid to Religious institutions?


Samir bhatt
28 December 2013 at 16:26

Cenvat

We have started a new manufacturing business and we are also registered under service tax department. as we are not cross basic exemption limit under excise we are not registered under excise department.Inform us that can we take credit of cenvat on services by registered with Excise department?


surya prakash agal
28 December 2013 at 16:26

Tds

whether tds is deducted on internet charges charged by any company.please suggest me as earlier as possible


CA hirensiriya
28 December 2013 at 16:16

Date of payment in lic

Date of present or date of clearance is date of payment for LIC ??


pankaj jindal
28 December 2013 at 16:12

Statutory audit of companies

IN COMPANIES ACT 2013, A CA CAN ONLY AUDIT 20 COMPANIES. NOW WHAT WILL BE INCLUDED/NOT INCLUDED IN THIS NUMBER, IS THEIR ANY EXPLANATION IN THIS REGARD AS PER ICAI OR OTHERS, OR THE PREVIOUS GUIDELINES WILL APPLICABLE IN THIS REGARD.


preeti
28 December 2013 at 16:10

Late filling of tds return

Sir,
I have a new propreitorship firm, and i had not filled the return for the second quarter but now i want to file it from back date. what are the penalties?


KRISHNAN VS
28 December 2013 at 16:06

Rule book

Dear Sir,
I am working in school and planning to prepare rule book for our school kindly suggest how to prepare the rule book and has to registered or not if i can provide any format it will be very use full for us


Mayur
28 December 2013 at 16:03

User id & password

Sir,

I have not user id and password for my client
I have his STC no.
what can i do to amend his registration?






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