Dear members,

If there are many additions in fixed assets in a company(more than 1000). Is it compulsary to fill the details of additions of all individual assets in CLAUSE 14 Form 3CD for uploading the form for this AY.

Can anybody give the good solution for this.

Thanks in advance.

HOW SHOULD PRELIMINARY EXPENSES NOT WRITTEN OFF BE DISCLOSED IN REVISED SCHEDULE 6 IN CASE OF PRIVATE LIMITED COMPANY ?

SHOULD IT BE SHOWN AS A NEGATIVE FIGURE UNDER "RESERVE & SURPLUS" OR SHOULD IT BE SHOWN UNDER "OTHER CURRENT ASSETS"

Hi, This is dileep. i passed ca-ipcc group-I in may 2011 and register for articles on 17/02/2012. a training period of 4 months have been served (40 days leave has been taken in that 4 months).i have taken termination on 16/06/2012. i joined in another audit firm on 10/07/2012 and served 3 months 2 days (2 days leave has been taken in that 3 months 2 days) and taken termination on 13/10/2012.I passed CA ipcc group-II in may 2012. After furnishing form 109 ,a termination letter has been received from the ICAI disclosing that i had taken an excess leave of 52 days.again i joined in another audit firm on 01/02/2013.My query is that which attempt i will be eligible for ca final examinations-november 2014 or may 2015. reply as soon as possible with reasons.

TDS on Immovable Property


Whether TDS Deducted 1% at Document Value or Total Value including Stamp Duty?

Example: Building Rs 75,00,000.00
Reg Exp Rs 6,00,000.00


Whether Deduction TDS 1% For Rs 75,00,000 or 81,00,000.00?

victualling allowance exempt under income tax

Respected Sir,
I have applied for revaluation of may 2013 group 2 exams. I checked for the same on the link provided. It is quoting as 'IN PROGRESS '. Sir when is the result expected to be announced.

why are the interest rates of fixed deposit more than savings account? if mr.A and mr.B have the same balances for the same amount of time mr.A in a fixed deposit and mr.B in savings a/c? why is it that mr.A receives more interest? the depreciation of money for both must have been the same.. the inflation rate so the time valueof money for both is the same... then why does one get more interest in an fd than a savings a/c? IS IT THAT MORE RISK IS INVOLVED IN CASE OF AN FD? so the bank compensates with interest?

Hi,
please suggest me on this query -:
if the 25% or more than share capital of company "A" is owned by company "B", then while passing special resolution, what points should company "A" should be followed.

In a 100% foreign Subsidiary company in India, a Managing director is appointed by the head office to Indian company, and he is received salary from foreign i.e from head office. My question is this salary could be charge in the books of Indian company, if charged, the TDS is applicable ? on this salary by India company.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=690225

i shall be grateful to the CCI experts if they give some precious time to answer my following query.

my self is lic insurance agent my insurance commission for 2012-13 is 75000 and tds charge by payer is 7500 and i have no other income. i want to claim refund. So pls tell the important column that i have to fill in ITR 4 and how to prepare P/L part. in ITR 4
I donot have enough money to consult CA.
My mail id is ashish232425@gmail.com
thanx a lot!