wi fi camera purchased to be fixed in factory. what will be the journal entry ?

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Dear sir,

How many statutory audit can be conducted in a year by a Chartered Accountant. What is the limit for statutory audit in a year.


Thanks in advance

hello,
Can anyone please tell me what is the difference between tax audit and statutory audit in practical life..??

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Hi, I have cleared my 2nd group and secured exemption in FR in CA final in May 2013 attempt. Now I have few queries related to filling of online Nov 2013 exam form. First is, as I secured exemption in financial reporting do I have to pay the fee for first group or three papers for which I could not see the option to select. Second is, I haven't received any exemption eligibility certificate details. Though ICAI does allow me to save the form without filling the eligibility certificate number. Please someone help me in this regards.

Thanks
Abhinav

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Dear All,

We had submitted TDS Return for Ist Qurter of FY 2008-09. The amount of TDS was deposited by manual challans, i.e., Challan No. 281. In which Minor head code was quoted 400(TDS/TCS Regular Assessment(Raised by I.T. Department)) instead of 200(TDS/TCS Payable by Tax Payers) either by our mistake or by the Bank’s. Now, we have received notice from the income tax department demanding the said amount for the above mentioned Quarter.

Kindly suggest what should we have to do?

It’s very urgent. Looking forward for your immediate action.

Thanks in advance!
Anil Bhandari