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Anonymous
15 September 2013 at 19:15

Itr-6 – query(s)

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Whether ‘Provision for Current Tax’

represents the ‘NORMAL TAX’

and / or ‘TAX UNDER SECTION 115JB’.


Ans : ………………..


Thanks in advance for your replies.



Anonymous
15 September 2013 at 19:12

Itr-6 – query(s)

Hi,

Someone may please see the following and if possible, give reply:

Query 1

For Tax Audit Assessee Companies, in addition to Audited Accounts,

do we need to attach the (manually prepared and physically signed) Tax Audit Report as OTHER REPORT

or

is it sufficient to fill the ITR Form 3CA-3CD and upload along with Audited Accounts only.


Ans : ………………..


Thanks in advance for your replies.


D.SRINIVASULU REDDY
15 September 2013 at 18:39

Partners remuneration and interest

Dear Sir

One of my Clients are receive Remuneration of Rs.2,58,5000, and Interest of Rs. 85,00,000 so He is no Others Business Income other then this, HE IS ELIGIBLE TO TAX AUDIT U/S 44AB Is applicable, Remuneration and Interest UNDER WHICH HEAD I HAVE TO DISCLOSED IN INDIVIDUALS SATATEMENT OF INCOME

Please clarify that sir


BBDNVS HANUMAN YANDURI

Hi Friends, Pls let me get clearity in the following case: One private company incorporated on 15-08-2011. But that company is not started its operation till 20-09-2013. So my queries are- 1. Weather the company is necessary to call AGM & get Auditors report as per companies act or not..? 2. If it is mandatory to get audit report, then what are the points to be covered in that report? Pls give me the clearity with the sections, if possible.



Anonymous
15 September 2013 at 18:21

Notice under section 257

Sir, what should be the last date for filing nomination if 14 days before the AGM is sunday?


manish
15 September 2013 at 18:09

Tds credit in 26as

how can I get tds if TDs is not reflected in 26as


Pratibha Sharma
15 September 2013 at 18:08

Online purchase from icai

Greetings for the day!!
Hey, I have purchased some books online through ICAI website and paid the amount accordingly. But I am not provided with any detail apart from a reference number.
Thereupon,I am wondering for my booking status and the delivery time to be taken for receiving above mentioned books.

Seeking for your earliest reply!!


khush
15 September 2013 at 17:54

Ipcc preparation

i have only one month to prepare for both ipcc group how to manage study i have not yet started any subject pls help


CA Uday bhan
15 September 2013 at 17:47

Best teacher

plz tell me best costing teacher for CA final in delhi...


Ravindra
15 September 2013 at 17:38

Ca ipcc

i have cleared cpt in 2012.my ipcc 2nd attept in nov.2012.can i have cleared mcom. also can convert in to direct entry.so what i have to do.






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