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APAR SACHDEV
18 September 2013 at 17:18

Company secretary

I am a ca final student and along with ca i also want to pursue with company secretary(cs). so please guide me about the same



Anonymous
18 September 2013 at 17:15

General

ca a ca doing job can hold cop as well and practice in his name and can do all work as apracticing ca..if yes then ok..otherwise can be a silent partner in any other partnership firm and provide seats to articles as well


Sushant Mahajan

Are pay per click charges advertisement expenses?

Please reply.


Shradha
18 September 2013 at 16:56

3cd due date in case of transfer pricing

Please tell me the due date for filing of tax return of a pvt. ltd. company with transfer pricing audit applicable for AY 2013-14. Since TP Audit is applicable, some people are of the opinion that Form 3CD and Form 3CEB, both will have due dates as 30th November, 20131, while some people have advised that due date of Form 3CD will be 30th September, 2013. Please let me know asap.


nisha k
18 September 2013 at 16:50

Tds refund

Hello
my CA filed my income tax returns but I have not received any refund..online it says the request has not been submitted to refund banker...what can I do?Also is it normal practise to bribe officers to receive a refund?

pls contact me at studiosoucca@gmail.com


narendra
18 September 2013 at 16:49

M.com matter to registration in icai

Hello Sir,
I pass my IPCC Group-1 in Nov.2012.and then after 1 march 2013 i started articalship that time i pursuing M.COM-Part-II as a external student.In may 2013 my M.COM-II was complited .but when i Registered for articalship then i don't disclose in form 112 M.com(disclose only B.COM)now i want to Desclose(give) This matter to ICAI how to do ?? please helpful me


Sarvesh
18 September 2013 at 16:31

Tds on provision

What is the logic behind deducting TDS on Provisions made,when they are not credited to the party s account?\
For example
The entry passed for Audit fees provision is
Audit fees A/c ....Dr
To Audit Fees Payable A/c..
Here no credit is givin to auditors account,then on whose name TDS is to be made?



Anonymous
18 September 2013 at 16:31

Whether audit and reports are mandatory

Hello Experts,
Mr A is a Stationery Shop Keeper. His Total Sales for the year 2012-13 were Rs 98.00 Lakhs. He wants to file ITR. He has maintained detailed books of accounts. Profit as per Books arrived at Rs 4.70 Lakhs. If he opts for Presumptive Taxation Scheme (Sec 44AD), his taxable income would be Rs 7.84 (Rs 98.00 Lakhs * 8%), which is not agreeable to the Proprietor.
Kindly let me know whether Sec 44AD is applicable in his case and if he wants to declare Rs 4.70 Lakhs, whether he is bound to get his books audited u/s 44AB. Is it mandatory to e-file Form 3CB and Form 3CD before 30.09.2013

See Discussion: http://goo.gl/oKAuUR


SUNILKUMAR WADHWANI
18 September 2013 at 16:23

Tax audit- 3cd & 3ceb

hii

If transfer pricing sections are applicable on a company then that comapny is required to file Form 3CEB till 30th November, but what will be the due date for filing Form 3CD whether 30 september or 30 November????

I m very confused.....
Please provide reasons/sections/reference if possible....

thanks



Anonymous
18 September 2013 at 16:04

Non filing of income tax return

I have received a letter for Income Tax Deaprtment that i have not file IT Return from f.y.90-10 to f.y. 11-12.Now i would like to ask you that i can file the the return online. and if YES than in ITR which option i have to select under option return file under section.Please give me a reply as early as possible. adn advise me what to do if i can not file online.

thanks

Jignesh Prajapati






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