HOW TO SHOW TRANSFER ENTRIES UNDER SECTION 269SS IN NEW 3CD FORM BECAUSE THERE EXIST ONLY YES/NO OPTION

OP.BAL OF U/L IS 2.OO LACS & TRASFER ENTERY OF RENT RS.1.00 LAKH IN CURRENT YEAR

HOW TO SHOW THIS ENTRIES IN NEW 3CD FORM

for which attempt of ca final is companies act 2013 passed by parliament on 8 august 2013 passed...??? may 2014 or nov 2014??

Dear sir,
actually i got exemption in accounts in 1st attempt n now i got above 60 marks in costing n tax in my 2nd attempt...so ma doubt is can i surrender my 1st attempt exemption n can i avail 2nd attempt exemption???

Dear Sir
Please Suggest me for following
>i have to file belated return for A.Y. 12-13


>May i use excel utility of i.t. for 13-14


please suggest???

i have to give ipc group 2 in november 2013 for which i have completed all the details in examination form but i have done overwritting in mobile coloumn of the form but i have correctly darken the circles ( for mobile digits),i have not posted the form yet, so please tell whether the form will be rejected due to this problem.

i have paid tax in state bank of india and recd.stamped challan but it is not reflected in form no 26as now income tax department has raised demand now how to rectify this problem

yashil

Dear Friends,

Am running my consultancy. Am 10 yrs, experienced, MBA-Finance. where am providing services related to Income Tax, Sales Tax, Excise, accounting,Finance,Taxation,Bookkeeping,Investment Advisory,ROC related, Company formation,all kind of registration, all kind of return filling etc...work

If any one looking for consultant please feel free to contact me. My email ID is srassociates010@gmail.com & contact no:7387098400.Please give chance to grow.

Thanks
regards
Urmila

Dear sir,

on the above subject,I would like to know about the registration time for ICWA.My qualification is M.com and I have been working as an accountant for 9 years.I know that the registration is started on june 1st 2013.When will the registration time be closed.

regards
Shyamlal.

dear sir
we paid TDS u/s 194C for an amount of Rs.70,000 through net banking by overlook we quoted wrong TAN no, belongs to our sister concern company. how to rectify wrong quoted TDS paid challan to correct TAN. We approached local TDS jurisdictional officer to rectify the error. they told us TDS website is under reconstruction and so it is not possible to rectify the mistake immediately. we also made email correspondence to tin-nsdl. they advised us to get it rectify with local tds jurisdictional officer.
please advise us how overcome the problem.
regards
R.SRINIVASA RAO
rsrinivas1969@yahoo.co.in

Dear Sir,
Please kindly guide how to apply for a New TAN Registration for a Private Limited Company, what are the documents to be submitted, we have to proceed On Line or Off Line, when and how we get the TAN Registration Certificate. With Thanks.