Dear Experts,

What is the Format for filing the tax audit report of a Non profit Organisation?

*Note: Other than Form 10B(Auditors Report)

Dear friends,

I have e filled my itr for AY 2012-13. It was filled wrongly. Wrong figures were submitted. I had filed the same in feb 2013. I have not sent ITR V yet to the cpc Bangalore.

Now as 120 days expired, can i file fresh return for the same Assessment year with corrected figures..?

If yes then whether i have to file original return or revised..?

If revised then can the revised return be filled when original return was filled after due date..?

Sir, Mam

Can a public company (A) being a shareholder of another public company (B) nominate a director on the Board of 'B' company

what should be the format of resolution

sir,
I have a doubt regarding claiming exemption.. i got exemption in tax in May'13 exam.. but i want to appear for both groups in May'14. Can i claim as this paper as exemption in may'14?

Please advise, whether E-filing of ITR-7 is mandatory for the A/Y 2013-14?
Thanks & regards.
CA P K PANDA.
M No-54369.
E-mail-capkp1988@gmail.com

Dear Sir
While trying for resetting the IT Password, efiling authority is informed me that the new e filing pass word wuold be shared to the registered emailid.However, the email id was that of my consultant and now I want to change the consultant.Pls advice how can I reset my pass word.I am ready to furnish the required details.Kindly note that the secret question's answer is also not know and the for previous years return not yet filed by me
THANK YOU

Greetings to all of you...

This posting regarding Post qualification course-MAC, If any one know the details kindly clarify the following doubts-

1. What is the syllabus in MAC? Whether any material is available for studding the Course?

2. What is the Percentage of marks for passing the examination?

Dear Sir/Madam,

I have query related to New Tax Audit report. It contains 4 points related TDS in Point 27 b (i to iv)

I wish to know the exact meaning of point 27 b (iii) term i.e. Tax Deducted Late.

For example, labour bill dtd 27/04/2012 in this case, TDS date is 07/05/2012. But Actual date of deposition is 15/07/2012. Is this case of Tax deducted late?

Kindly revert.
Thanks,
Suraj

Dear Sir
I have query regarding Foreign Exchange Fluctuations Arising Through Amounts Payable To Suppliers ( Creditors ). e.g. We Have imported certain machines From Supplier Of China which are to be capitalised . The Cost of machines is USD 10000 , on the date import the conversion rate of indian currency is Rs. 54/- . The Purchase is booked accordingly ( 10000*54) For Rs.540000/-. Now on the date of Payment the USD rate is Rs.58/- . Means we have to Pay Rs.580000/- ( USD 10000*58 ) . Now my question is whether this loss of Rs.40000/- ( 10000*54 (-) 10000*58 ) should be assigned to the cost of acquisition of Fixed Asset Or should be shown in P & L a/c.
your guidance in this regard will be highly appreciated

Dear All,
Anyone has Work Experience Certificate Format. Please forward on goonganmail@gmail.com
Thank You in Advance.