Pooja
14 August 2013 at 12:33

Form 3cb

In case when Assessee shows income from business less than 8% u/s 44AD and is thus required to get his books audited u/s 44AB.

The audit is covered under income tax act and hence form 3CB will be used, isn't it?


jeet1991
14 August 2013 at 12:33

Tds

I am an audit assistant, engaged in conducting audit of Group of companies. PAN card has made in the name of group Now i am reconcilling 26AS with the enteries of tds made in individual companies. Many of enteries not found in 26AS and many entreis of 26AS not found in books.

kindly suggest what action sholud be taken


Tushar Seth

please help me... i have not started yet, but m doing clases of Grp I of Acc., Tax, and FM. but have not started studying. now i am confused and feeling depressed that is it posible to complete course of Grp I or i should strt clases of Acc Grp II and move on to Grp II Acc.
Audit n ITSM can do it by myself and start preparing.. because in Grp I there are 4 sbjcts and are practical heavy sbjcts it will take lot of time to cmplete n Tax is vry comprehnsive and vast.. soo wat shud i do plzzz help me not filled d xam form yet...



Anonymous

WHAT IS THE PROCEDURE OF CONVERSION OF PRIVATE LIMITED COMPANY INTO PUBLIC LIMITED ALONGWITH CHANGE OF NAME.
For eg. we want to convert our company M/s ABC Pvt. Limted into PQR Ltd.
In this we want to convert our company into public with a new name.
Kindly expalin the procedure to be followed:
Do we have to make conversion first and then change the name or vice versa.Or can both conversion and change of name be done simultaneously with ROC


rvperumal

Sir,One of our client manufacturing ready made chappathi and parotta in a polythene cover under their trade mark. Now, they have crossed more than 1.5 crores after establishment in the year 2011. Now, my question is this unit comes under Excise coverage ? if yes, kindly provide the chapter number and tax details

Sorry I have type in the heading as service tax instead of Central excise


Girish
14 August 2013 at 12:26

Cost audit rules

We are a 100% Export Oriented Unit manufacturing Electronics Components. We are exempted from Mandatory Cost Audit but we are not exempt for maintaining cost accouting records and filing of report with MCA can anyone help me to get the Format for maintaining such record. Please also let me knwo the compliance report I have to obtain from a practising cost accountant.



Anonymous
14 August 2013 at 12:26

From executive director to director

Hi

There is change of designation from executive director to director in unlisted public company.


pls suggest which form needs to file with roc and which section governs this.



regds


Anil

Sir,
Our company is in UP. We had made sale of Corrugated box in UP to Manufacturer-Exporter. They are giving us Form E for Exemption of VAT. But the Commercial Tax Department is demanding us for RITC of That sale made by us.

Can the exporter give us Form H against above said sale?

Thanks.



Anonymous
14 August 2013 at 12:11

Sec. 44ad

Sir, if the assessee who maintaints the books of accounts has the profit more than 8% on the turnover of Rs.55 lacs, can he opt to officer the income @8% under sec 44AD



Anonymous
14 August 2013 at 12:09

Tds

WE have entered into an agreement with Master card.

In view of same, prepaid (hard) card will be provided by Master card.

We will pay them for the same as "Card production charges".

Kindly advise whether TDS would be deducted while making payemnt for same.

If yes, at what rate.





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