Anonymous
14 June 2013 at 10:34

Audit under section 44ad

hello sir, i want to know that whether 3cd form is also attached while auditing under section 44AD.



Anonymous

Dear Experts,
I have made transaction about 16 lacs cash deposit & 15 lacs cash withdrawl durring the year. The case is selected for us143. There is no Cash Flow durring thg the year but officer made penalty of Rs.396400.00 for cash transaction in saving Bank Ac.
Now what can i do.
Please Answer me ...



Anonymous
14 June 2013 at 10:33

Self study for ca final

which book do you recommend out of the following for studying SFM for self study??
J B Gupta
Rajesh Makkar
Ashish Kalra



Anonymous
14 June 2013 at 10:31

Course to be selected

I have completed my Graduation and as of now articleship is going on. I want to get an advice whether which course shall be beneficial for me to join as of now. Please recommend me the professional courses that i should pursue along with CA or the course that I should join after CA or Should I get enrolled with CS or start preparations for MBA Entrance?


Aslam
14 June 2013 at 10:26

Entrance form date

Please tell me which date is i can fill the form of ca in befor date of december exam,
Must tell me


sabyasachi
14 June 2013 at 10:17

Admission

Sir ,
I am registered in cs executive course in june 2011. Due to some personal commitments i gave my first exams in june 2013 [module 2].
I will be appearing in dec 2013 for [module 1 ] . I want to know whether i will be giving the exams under old syllabus or new syllabus . If it is old syllabus then how would i inform the cs institute ?

thanks in advance


Ashish Bhalara

Dear expert,
My father's TDS deducted in section 192(salaries) & 194J(Professional Fee), I want file the return to return TDS amount. I have a two below queries during efilling return.
1.) Which ITR form require to file return, IRT1 or ITR4
2.) The TDS only shown of section under 192 during file online return in ITR1 & ITR both, The TDS deduct under section 194J is not shown but have to write mannualy, is there something wrong?
3.) Is there need to attache balance sheet & P&L account along with return?

Thanks & regards.
Ashish Bhalara


Nitish Joshi
14 June 2013 at 09:37

Wrong bank statement

Dear Sir / Mam,
One of our client insisted to transfer his CC account from State Bank of India to Bank of Baroda as interest rates are low in BOB. But the transaction are very less in that account. So they are insisting to modify the Bank statement with larger transactions.

I want to know is there any system by which any of the bank can come to know about this. If yes, then what are the consequences of this.

Also for transfer BOB will ask for credit report from SBI. So what does that report reflects. If any one know its format then please let me know.

CC is around 2.6 Crore.

Thanks


rajalakshmirao
14 June 2013 at 09:33

Cenvat credit input very urgent

Dear Sir,
Good morning
when we submitting our st3 to our range superintendent he is saying you should not availed input cenvat cerdit for your auditor bills is it correct if yes pls mention notification why we not utilised auditor bills for cenvat if it is wrong pls mention notification no., pls sir


ram kishan kumhar
14 June 2013 at 09:33

Regarding service tax return st-3

i have voluntary registered under service tax but taxable service does not more than 9 lacks.
whether st-3 will be submitted "nil" or showing actual taxable service amount and details of tax payment?





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