sir, i am to audit a partnership firm , can you please tell me the areas of auditing or document which i require from client.

I like to know about the tax slab for 60 years retired employees?

He/She is 60 years on his retirement.

sir
how to generate certified copy of shareholder from MCA site which is already uploaded, as per requirement we need to certified copy from Get certified copy and how to proceed this process,not from the View public document

Dear All,

Greetings.

A public limited company did not commenced its operation and hence all the expenses related to the project as well as general office and administrative expenses are booked preoperative expenditure. Now, in F.Y. 2013-14, the company invested its surplus funds in FD from where it generated Interest Income of Rs. 3 lakhs.

My query is, can we deduct the general office and administrative expenses against the Interest Income viz. office electricity expenses, printing stationery, telephone, office staff salary, postage telegram etc etc.??

Regards,
CA Milan Agrawal

Dear sir/madam, Can capitalize the assets purchased before the commencement of partnership deed which were in the name of partners.

can anyone give me word format of MFT-4 and 5

How to revise Tds return if orignal return filed is Paper return so conso file not available??

Sir,
Ajaya Patra, one of my client, I had file his IT return for the F/Y 2007-08 & 2008-09 (Manually). There was an outstanding amounting of Rs. 10,230 due to Interest not account for, for late filling & TDS mismatch. For his personal problem He cannot file his Return for the FY-2009-10 & 2010-11.But after filling return for the F/y 2011-12 & 2012-13 (Online ), a latter is received from CPC that your outstanding demand of Rs.10,230 is adjusted against your refund claimed. 1 year have passed but He cannot get his refund till date. Pls guide me to get it.

Thanks & Regards
Kishore

Dear Sir

Company Recieved the Bill for the month of july 2014 as on 31.7.2014 and booked or Deduct TDS 2% , But Not Deposited till Date
Pls tell me Penalty

SIR NOW I AM FILING MY RETURN BUT AS PER LAW DUE DATE IS JULY SO IF I WILL FILE MY RETURN NOW SO IT WILL BE AFTER DUE DATE