ROUNAK MALHOTRA

sir i join a firm on 21 Jan 2013 and left on 22 July and re join in new firm on 20 august 2013 how this gap is treated for ca final attempt


Devesh

My query is:

A proprietor has 2 proprietorship firms. Turnover of both the firms are very high so he appointed 2 firms for conducting tax audit U/s 44AB, i.e. separate tax auditors for both the firms.
After completing the tax audit, both the tax auditors gave their respective tax audit reports.

Now, while filing the ITR, can the assessee e-file 2 tax audit reports ????



Anonymous
24 August 2013 at 12:54

Transfer of articleship

sir i have join article-ship on 21 Jan 2103 and took transfer on 22 July 2013 but i joined new firm on 20 august 2013. So does ca final attempt ( Nov 2015 )affects due to GAP.



Anonymous
24 August 2013 at 12:54

Tds

I am manufacturing firm and i m dispatching material outside the company through transport Is tds is applicable for Carriage Outward? If yes than how many percent?


Santosh Devadiga IICWAI Final
24 August 2013 at 12:49

Income tax filing

One of my fried done online tax filing without updating taxable income in ITR-1, kindly advice can he do revised return? please let me know the solution.

Regards

Santosh


karan verma
24 August 2013 at 12:49

Negative cash

Dear experts
I am working in company. There is a negative cash in out books of accounts. The marketing dept.and owner of company does not know much about accounting. They just deposited the cash in out bank (i mean heavy cash like 25-35 lac). One thing is sure we have not missed any voucher We have the negative cash of 1.60 cr. Our ca is also aware of this things. I want to know that what kind of action we can face from department. ( money laundring).
Please tell us what things we can do.


ammaji rajulapati

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.


mahesh
24 August 2013 at 12:44

Accounting systems

the business is following cash system of accounting, the cheque is issued for purchases on 27/03/2013 but cleared on 25/6/2013.on Which date purchases should be booked ? Is BRS prepared in cash systems of Accounting ?



Anonymous
24 August 2013 at 12:39

E filing of tax audit report

I am trying to upload the tax 3cb/cd report, as the rules says tht pdf file of balance sheet and p&l need to be attached. i have few querries regarding the same please help

1. are only balance sheet and p&l signed pages required or schedules and annexures are required to be attached
2. while logging in to the arca***** account and clicking on upload form where does the option come to attach pdf (please clarify does it come only after uploading xml file)
3. can signatory details be different than the person signing (client is not in capacity to sign the return, as per telephonic conversation guardian cannot sign) please guide



Anonymous
24 August 2013 at 12:37

Imports & exports


Dear sir,
We are a Pharmaceutical Drugs Manufacturers, we are Importing Machinery item and we using of the Machinery item We Produces a P.Drug after we Exported. my Query is : if we paid the customs duty on that imports how to reclaim the customs duty amount,is there any special schemes in Customs & Excise Dept. ????






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