Sir,
I am facing problem in filing Point No. 14 of form 3CB & CD of an assessee. The assessee has purchased and sold an asset of a particular Block, but in e-form of 3CD only one detail either of add or of disposal and that to single date could be feeded. When I contacted Need Assistance e-filing, they told me to refer user manual under Tab Help-Web Service. That manual contains computer program and no solution for this problem. Please help me in filing this form.

We have a client who runs a resort. Until January 2012 it was a proprietor ship, however from Feb 2012 it has been converted into a private limited company. So, during last financial year end, it was a private limited company

The company's balance sheet(as filed with IT) is drafted in such a way that, all the transactions and fixed assets until Jan 2012 are shown under the balance sheet of the proprietor firm, and transactions of Feb and March are shown under Pvt Limited company. Is this the right approach ? Shouldn't this be consolidated into one single B/s last year itself ?

One more clarification we have is when we do accounting for FY 2012-2013, how do we take the opening balances. Is it only from the private limited company or from the proprietorship firm too ?

if assets (tipper purchase in loan of director and invoice in the name of company than what shold be possible solution in relatio to accounting ?

Respected Sir/Madam,

I want to know about advance tax payment for a pvt. ltd. company, whose tds is more than 10,000. Can i have detail criteria about advance tax plz.

Regards,
Mukesh

One of the dealers has received the c form with wrong name of the selling party.
what is the procedure to correct the name of the seller in the c form?

Please Suggest Reference books for Audit Law, & ISCA for CA Final??

When you join a CA firm after getting your degree.. how are you paid by the firm? on monthly basis ? but you are their associate and not their employee.. or are you remunerated on the basis of the number and kind of clients you handle? or is it that you are given the responsibility of a few clients and you negotiate directly with them?

what is exemption limit ? MY total income is 110775 as contractual basis

Dear sir,

A manufacturer supplies the raw material to a jobworker as well as he gives a machinery on gate pass for making the final product.

in this case jobworker has not purchased the machinery , its only used to making final product in the factory of jobworker,

whether cenvat credit is allowable to jobworker of capital goods in respect of machinery , pls clarify me...

hellooo frends,

i want to know that what is the treatment of disposal of full block of fixed assets(in short term capital gain) by a private limited company.

is any DTA/DTL will created bcos of

(1)diff. in profit as per co act or income tax.

and

(2) depreciation diff. bcos as per co act depreciation charge as per day and in income tax dep. not charge bcos full block sale on profit.