Anonymous
09 August 2013 at 18:10

Tax audit-form 3cd

In form 3CD it not possible to give quantitative detail of principale product as my client, one in retail trading of electricle item and another in medicle drugs. Now what to do? What is the reporting requirement from my side? please reply fast,it's urgent...


HEMANT JAIN
09 August 2013 at 18:09

Rectification releted

SIR,I WANT TO KNOW HOW I AM SUBMMITE RECTIFICATION ONLINE THROUGH DEPARTMENT WEBSITE.


Amit Jindal
09 August 2013 at 18:07

New act


Will the new Companies Act applicable for nov.2014 exam?



Anonymous
09 August 2013 at 17:38

Ca membership number

Is it possible that CA is not having membership number for more than 10 years?(working in industry)
Is there any valid reasons for not taking membership number?


shefali
09 August 2013 at 17:38

Form 2 llp

DEAR EXPERTS
PLS GUIDE ME IN THE FOLLOWING MATTER:
I HAVE FILED FORM 2 IN CASE OF LLP. WHILE FILING THE FORM, BY MISTAKE IN CASE OF POINT NO. 8(b)NUMBER OF INDIVIDUAL PARTNERS I ENTERED "2" WHEREAS IT SHOULD HAVE BEEN "0". THERE ARE ONLY TWO DESIGNATED PARTNERS EACH CONTRIBUTING 50000/-. I HAVE CLICKED YES INCASE OF ADDENDUM TO FORM 2 WHICH SHOULD HAVE BEEN FILLED AS NO
NOW KINDLY GUIDE ME HOW TO RECTIFY THIS MISTAKE BCZ MCA IS ASKING TO FILE ADDENDUM TO FORM 2.
ALSO IF I ADD TWO INDIVIDUAL PARTNERS WHETHER THAT WILL AFFECT THE MAXIMUM CONTRIBUTION BY ALL THE PARTNERS THAT I ENTERED IN FORM 2 ORIGINALLY FILED?

KINDLY REPLY AT THE EARLIEST


maulik
09 August 2013 at 17:36

Tds related query

Dear sir,

I am working in one privet firm and along with that i am doing parttime business withj one MNC and i am getting commision.Above 5000 rs commission i have received amont after deduction of tax.can i receive back that amount and if yes than what would be procedure for the same?

Maulik



Anonymous

Is it compulsory to Upload Audit Report along with Trading, P&L and Balance Sheet on Income Tax Website or Provision is Postponed for 1 Year



Anonymous
09 August 2013 at 17:22

Cst return

If i own a petrol pump and when i file my VAT Return and i opt CST eligible as YES even though i have no CST Sales is it Compulsory for me to file NIL Return of CST.


Arun

Hi All,

My Company purchased a software from outside India through online and paid using credit card.

Foreign company is neither a resident of India nor do they have any PE in India.

The software is going to be used in India for Indian entity only

Whether i need to deduct any TDS u/s 195.



Regards,
Arun.k




Anonymous
09 August 2013 at 16:59

Gross receipt calculation u/s 44ad

Sir,
In case of F&O business, Gross receipts = Profit + Loss.
My query is,
whether STT amount also is to be added in the gross receipts figure, and whether we can show STT in expenses; u/s 44AD in ITR 4?





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