For A.y. 2013-14 we have to file audit report.My question is that whether we had to file only Form 3CA/b & 3CD or we had to file Trading , Profit & loss account & balance sheet also

how much is limit of paid of cash in one day in the manufacturing co.and in the year how much bill should be in job work than we deduct tds

I have retired from service on 31/01/2013.
No salary or pension received till date from 01/02/2013.
I have paid my tax for F.Y. 2012-2013
(A.Y. 2013-2014)only by today (on 26/06/2013)
(TAX - Rs.46,360/- + Edu. Cess 3% Rs.1,391/- Totally Rs.47,751/- as self assessment tax.

Whether any fine / penalty to be paid may pl.be intimated.(for which amount? at what rate? and how much?

With regards
RAJENDIRAN G G

1. Abc co. purchased steel material of Rs. 240000 ( Including vat 14.5% )

Then on the time of payment we are paid the actual tax - invoice amount with detucting the Tds rate on the total sum of Tax - invoice to vendor but question is i,e vat & Tds is going in the Government treasury.

My quest. is that when we calculating the tds rate we want to calculate on the actual materil price Or including vat price

if Including vat Or service tax why ?

Please guide me on this case with vat,tds & service tax solutions.

Dear Sir,

I am a law student and also i am doing the accounting Job with sales tax work in a Proprietorship Concern.
sir,came A new offer for a Job in a CA Firm with batter salary for me.
I want to know your advise for a job change a proprietorship concern to CA Firms a batter option for me after law or before law or not.

sir pls reply its very urgent because i give the answer in two days


Thanks & Regards

Suppose a Pvt. Ltd. co. X has taken loan from co. Y of Rs.2500000 on 05/05/2012. On 01/10/12 Co. X alloted 100000 shares @ Rs.15. Can X co. set off amount of loan against allotment

A Pvt. Ltd company has taken Buyer's credit loan from HSBC Bank For SGD 151000.
for Purchase of Plant & Machinery from a Company of Sigapore. Bank Charges interest of SGD 2334.50. Will this interest be capitalised or not?

I have filed TDS Return for 3rd quarter of 2012-13. In which I have omitted to include the deductees' name for 2 challans.

Subsequently I filed C3 return and still it is not processed in TDSCPC and the amount is not credited to the respective deductees.

Please suggest me how to give TDS certificates to the deductees

Short Term Capital Loss on sale 0f fixed assets as per income tax act-25600

Loss on sale of fixed assets as per companies act WDV-12560

Whether deferred tax/Liabilities arise or not

Dear All

Please note we are making payment for import software should we intimate the same to custom authority or not ,
If we are not intimate to them is there any fine or penality for the same ,,

Plase confirm the same

Regards
Vinod