Hi All, In 3CD we need to mention the additions to fixed assets date wise . For example 200 machines purchsed during the year on different dates, is it required to mention the date wise ?
As per the recent notification issued by CBDT, interest would be payable u/s 234A if tax is not paid at the time of filing returns. 234A can be invoked only if the tax liability persists at the time of filing returns. If the due date has been postponed to 30.11.14 and if the tax is paid on or before that date, how can 234A be invoked?
Hi All, Is there any penalty /interest non filing of Tds returns if the deductee does not have PAN? Tds deducted 20% instead of 10% and remitted the same within due date ,but tds return not filled.
one of the client is in receipts of long term capital gains, to claim the exemptions u/s54/54f, can he construct the house property in the land which is in the name of his wife?
Some people are telling If we take loan from bank it is a secured loan ? Is it correct? Is there any basis to determine secured and unsecured?
Dear All, For proprietor ship business LIC paid from business account ,is it drawing or investment ? (Accounting treatment) 1.Proprietor life -not for business purpose (DRAWING) or 2.Business money paid to others advance /loan as the same will be refunded on maturing (Investment )
Incase of companies having turnover more than 1crore for 2014-15 AY (Tax Audit cases), books of accounts to be maintained under section 44AB , What is the form to be used 3CA-CD OR 3CB-CD ?
Dear All, We are attaching both DSC's , CA and Director /partner /Proprietor Is it required to upload signed scan copies of financials while uploading tax audit report ?
Dear all, The new rates of depreciation as per Sch 2 of Companies Act 2013 is applicable for FY 2013-14 or not?
what is major difference between interest calculated on monthly basis or yearly or per annum Basis.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Tax audit cases -additions to fixed assets