banner_ad

Kartik
18 March 2014 at 11:20

Audit related query

Dear experts, a co s running under loss and the co has issued dividend for the preference shareholders. and it has been validates by a CA. now that equity shareholders of that co s questioning d auditor. How can an auditor justify d report? any sections r provisions relating to that?


Harsh

Please someone suggest me... What is Applicable in May 2014 Exam Of Taxation Paper..? What Are new amendments for the same..?


Kartik
18 March 2014 at 11:16

Dissolution of llp procedure?

Dear experts, an llp is dissoluted as there is no business happening. all d procedures related to mca is done. but at d time of its incorporation it was registered in a sub-registrar office. wat has to be done to cancel that registration? which forms has to be filled and where do i get it from? ur suggestions are valued a lot.


RAJESH. R S
18 March 2014 at 11:11

Pan card lost

Sir,

My pan card has been lost. For getting new card in my new addrress what will I do. Please help me.


POOJA
18 March 2014 at 11:11

15cb

Dear sir,

Whether we can file form 15cb online?
Thank you


sumit m joshi
18 March 2014 at 11:08

Ca & cs

What is the advantage of doing CA & CS togather if student is interested in practice? is it advisable to do so???


ashish alexander
18 March 2014 at 11:03

Tds at wrong rate

Mr X was done TDS @ 1% as 194C instead of 194J. Can he claim deduction on net tax payable?


SHESHU KUMAR TANGUTURI
18 March 2014 at 11:01

Revised return

I filed the returns for the FY 2012-13 on 28.02.2014. Now i want to revise the returns. Is it possible to revise the returns now.


MANJUNATHA
18 March 2014 at 11:00

Consideration % of profit u/s 44ab

if the turnover is below 1cr the income declared should be higherthan 8%.

As per the regular books of accounts maintained:
(as per the profit and loss account)
my total turnover is Rs.75.00 lakhs
Expenses before dep dr to P&L Rs.(68.05) Lakhs
Depn on computers debited @ 10% (Rs.0.80) Lakhs
(book value 8.00 lakhs)
Net profit as per P& L Rs.6.15 Lakhs
(after all the expenses and dep debited to P&L)

Question:
In statement of Income computation sheet
Net Profit Rs.6.15 Lakhs
Add: Dep @ 10% dr Rs.0.80 Lakhs
--------
Rs.6.95 Lakhs
Less : Dep allowed 60%Rs.4.80 Lakhs
--------
N/P chargeable to tax Rs.2.15 Lakhs

whether the section 44AB is applicable because the ultimate N/p rs.2.15 Lakhs falls below 8%.
or
44AB does not apply because the n/p as per P&L Rs.6.15 Lakhs is 8.20%

can i submit the above return without 44AB.


HASAN JOKHIYA
18 March 2014 at 10:26

Tds ( non resident )

SUPPOSE " A " COMPANY HAS BORROWED LOAN FROM " B " ( NON RESIDENT ) THEN IN THAT CASE IF INTEREST IS PAID ON THAT LOAN THAN AT WHAT RATE TDS SHOULD BE DEDUCTED ?????????
WHETHER IT IS APPLICABLE @ 30.09% OR WHAT???????






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details