A TDS return was revised first time for FY 10-11 Quarter2 26Q..but still some errors are highlighted on Traces as short deduction & interest on short deduction. I want to file 2nd TDS revised return & want to know which acknowledgement should I use in filling 2nd revised..Should I use the acknowledgement No. of Original return or ack no of 1st revised return for filling 2nd revised return ????

its urgent.......

I have submitted INC 1 for the registration of name for a private ltd company.How long it take to know whether we are allotted the name submitted in INC 1?
How can we know about it?
Is there any method to trace the status of my application in MCA portal?

how to get answersheet copy of ipcc II group exam may 2014 ?

Hi sir

I have doubt regarding tax audit... My question is when preparing Tax audit whether we have to disallow int paid for late payment of tds and service tax? And what about penalty paid to vat department?
My another question VAT department has raised the demand... But we did not pay all the tax? In this case whether we have to take all tax as a expenses or only payment portion?

Thank you

With regards
Arun

Can someone tell me what changes took place in subjects for November 2014 CA IPCC Exams of Group 2 Please which subject have changes.

I have to register for nov ipcc its my first attempt. I have done half baked preparation in first group so i should register for both or first group only. 2 month left for exama . i have to register today reply fast. Thanks

What is the monetary limit for tax audit for person carrying non specified profession.

is it 1 cr. or 25lakh

dear all

tax audit of shares trading.

issue:
during the course of audit we have observed that accountant has made entry in sales and purchase a/c ( for the purchase and sale of shares ) are on the basis of confirmation statement and ledger a/c provided by various shares brokerage agencies and not on the basis of CONTRACT NOTE.

FURTHER AS ENTRY IS MADE ON BASIS OF CONFIRMATION STATEMENT AND LEDGER, THEIR MIGHT BE CHANCE THAT IN PURCHASE AND SALE ACCOUNT , AMOUNT DUE TO CLIENT AND AMOUNT DUE FOR CLIENT IS ENTER AS SALE AND PURCHASE.

FURTHER INTRADAY LOSS AND PROFIT MIGHT BE SET OF AGAINST REGULAR SALE AND PURCHASE OF SHARES.

what opinion we have to express in form 3cb of tax audit.
1 unqualified, qualified, adverse, or disclaimer.
2 whether its gave true and fair view.

thanks all.

IF A ASSESSEE HAVING BUSINESS PROFIT LESS THAN 8% THAN THE AUDIT REPORT SHOULD BE ISSUED.

BUT THE 3CD IS ELIGIBLE FOR THOSE WHOM HAVING UPTO 1CR AND MORE THAN 1CRORE T.OVER.

SO FOR THE ABOVE ASSESSEE WHICH AUDIT REPORT TO BE SUBMITTED WITH I.T. RETURN SUBMISSION

N.k singh corporate nd allied for ca final avlble in the market ? whether to study from that book or not??