Jigar Chudasama
09 August 2014 at 12:41

Reference book for nov 14

Dear Experts,
Hello,
I am preparing for my Ca Final in Nov 14,
I am planning to give only 1st grp so i decided to go for self study.
So my plan is to go reference book for different subjects as follow:
Sfm- Paduka
Audit- CA Urvish Shah's Book and PM
Law-Institutes Material (Module & PM)
Which other Reference book I can refer other than above?
Plz guide my planning is okay or can i make it more better?
Thanks in advance..


navin agrawal
09 August 2014 at 12:41

Revised form 3cd for a y 2014-15

Please guide on clause 34 (a) regarding TDS Returns. In the column 4 of the given table in Clause 34(a) we are asked to give figures of Total Amount of Section wise Payment / Receipt for the whole year & in Column 5 we are asked to give figures of amount on which tax was required to be deducted or collected out of column 4.

My query is
1) What amount should be mentioned in Column 4 whether this means amount as per column 4 plus all the amounts on which TDS is not deducted due to amount not exceeding TDS limit.

If this is the case then it will be very difficult & time consuming job to derive such amount.

Can some one guide on this matter.

Regards



Navin Agrawal





Anonymous
09 August 2014 at 12:40

Income tax return filling date

Dear Sir,

Now i want to know whether i am able to file today i.e 08/08/2014 following financial year income tax return without levy of any penalty for delay filling of IT return.

FOR THE F.Y 2011-2012 , 2012- 2013 and 2013-2014.

Pls suggest at the earliest.



Anonymous
09 August 2014 at 12:34

Form 3ca-cd

Hello everyone..

Can any 1 tell me what are the changes in new Form 3CA-CD??



mansi
09 August 2014 at 12:33

Best book

ipcc audit k liye best book kon c hai ??? please help !!



Anonymous
09 August 2014 at 12:30

Not filled serial no 51 by mistake

dear sir
an assessee have commission income of Rs 16780 and tds deducted Rs 1678. when filling itr by mistake serial no 51 not filled i.e gross profit, net profit, exp are not fill up. but tds correctly entered
in tds2 schedule. its for AY 12-13 ON MAR 13. now can it rectified in e-filing portal
by rectifying request or any other way to solve it? cpc send notice that unable to process itr-4 and transferred to jurisdictional assessing officer. please advice me that how its solved. thanks.....



Anonymous
09 August 2014 at 12:27

234 b and 234c

234b and 234c interst calculation over 60 years applicable


Arpit Agrawal
09 August 2014 at 12:25

To create a trust

WE ARE 3 BROTHERS AND HAVE A ANCESTRAL PROPERTY IN THE NAME OF OUR FATHER. AFTER HIS DEMISE THE PROPERTY HAS BEEN TRANSFERRED IN THE NAME OF OUR MOTHER. WE RECEIVE MONTHLY RENTAL INCOME FROM THE SAME PROPERTY. WE WANT TO CREATE A TRUST/FUND WHERE THE RENTAL INCOME CAN BE DEPOSITED
WHAT CAN BE DONE..PLEASE SUGGEST?



Anonymous
09 August 2014 at 12:17

How to clear ca finla exams ?

Dear Sir/madam,
I am going to give my 2nd attempt in november 14.I have given both group at a time. i could not clear my exams in may 2014 attempt. I am totally confused now. I do not understand which group i should prepared for. there are only 90 days are remaining
Please guilde me for how to start my studies freshly . & how to study from institutes study material with other reference books?


Himani Tripathi
09 August 2014 at 12:11

Procedure for private placement

hi can you tell me the procedure for private placement on preferential basis? I have following doubts in that.
1. which Board meeting's resolution is required to be filed with MGT-14, is it for issue or allotment?
2.What is the time limit for acceptance of application form or for how long offer would be kept open for acceptance of application?






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