sangita
06 March 2009 at 12:18

23AC -PRESCRUTINY PROBLEM

HII FRNDS,

Jst wanted to know when one pre scrutinizes the form-23ac are we supposed to be connected to the internet????
i filled the form 23AC. at that tym the size of the form was 2.08MB. Wen i tried to upload it a message flashed " prescrutinize the form". i prescrutinised d form. After pre scrutinising the size of d form increased to 2.55mb.
pl get me out of this matter.

Awaiting ur reply.


Regards
Sangita


jsks
06 March 2009 at 12:06

proposed dividend

is proposed dividend considedered as event accuring after balance sheet date as per AS 4 ?
It means it can be considered as contingent liability as it is only proposed by directors and it will be final after approval of share holder.i believe that proposed dividend is appropriation of profit of particular financial year.


pradeep sethia
06 March 2009 at 11:52

Depreciation u/s 43 explanation 4A

Suppose A person was using the asset for his Business & Profession for last 4 years and now he has Sold the asset under hire purchase system to another person

Now in This case who will get the benefit of Depreciation u/s 32

Give me answer with Reason so That i can clarify it to my Client


Manoj Sharma

A company which is registered in Excise and paying excise in Mumbai and not registered under Service Tax Act. Can they claim input credit of service tax paid on services like telephone, insurance etc. paid in other states in the branches.


p.k.k srinivasa rao
06 March 2009 at 10:26

service tax @ 4.12%


service tax leived @ 4.12% for contracts?


Amrendra Kumar
06 March 2009 at 10:21

Disallowance U/s 40(a)

Pl resolve my issue:

Salary and turnover based commission has been paid to directors of the company but TDS has not been deducted at all. I want to know, whether salary and commission paid to the directors are disallowed in the hand of company and salary and/or commission paid to the directors be added back in the computation of income of the company.

Amrendra


CA Sahil Singla..
06 March 2009 at 10:12

procedure

please tell me the whole procedure of auditing of Excise Duty in case of concern engaged in manufacturing of IRon & Steel .I mean the checks to be applied for checking the registers or other matters.


Bikash Datta
06 March 2009 at 10:12

Forex Management

Pl give me details of forex management and how to minimise risk of foreign fluctuation through hedging


jignesh
06 March 2009 at 02:11

deduction of tax

as a co operative society having fd of 4,00,000 but not having any taxable income that is our final income is not crossing the taxable slab wether by filing form 15G can save society from tds deductible by bank u/s 194A


Vivek Dutta Mishra

Hi,

during the financial year 2007-2008, my previous employeer deducted a TDS of Rs 1,24,000 approx. However, they have not yet sumitted the same to IT dept. They have also not issued me Form 16. I have bank statement and salary slip as an evidance. Now My questions are as follows:

1. What is my libality in this case?
2. How can I file my return without Form 16. can I be in problem once I file my return.
3. What happens to the employeer in this case.


Regards,






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details