Anonymous
21 June 2013 at 20:35

Ay 2013-14

Dear Sir,
In audit cases, whether the audit report would be uploaded first
or
Assessee has to file return first then his audit report.

Please advise me.


D. R. PHIRAKE

Senior member of ICAI in practice named as Mr. S is unable to sign the audit reports due to physical problem to his right hand (writing hand).

Can another member who is also in practice be authorized to sign the audit reports on behalf of Mr. S ?

If yes, then please give the legal provisions and procedure for authorization.

If no, then what the purpose of s. 26 (1) of the C.A. Act, 1949 which is as under-
"26. Unqualified persons not to sign documents.
(1) No person other than a member of the Institute shall sign any
document on behalf of a chartered accountant in practice or a firm of such
chartered accountants in his or its professional capacity."
Please advice.


jitendra

Pl. advice whether interest on housing loan
are exempted on second housing property & if so , pl state under which section / rules of IT .HOUSING LOAN ARE ALREADY ON SELF OCCUPIED FIRST HOUSE.


kunjan detroja
21 June 2013 at 19:08

Intimation u/s 143(1) for demand

HI, I am salaried person so my income tax is deducted at source. As per the 26AS Tan of my deductor is SRTG02240A ( Dean GMERS Medical college valsad ) . But in Form 16 I received from the college have different TAN number mentioned ( Tan No - SRTc01062F ) This TAn number is of CHIEF DISTRICT MEDICAL OFFICER CUM CIVIL SURGEON GENERAL HOSPITAL

26AS shows the amount of TDS correctly with status of booking as "F"

Also "total income tax liability" is same in "As Provided by Taxpayer in Return of
Income" and " As Computed Under Section 143(1)"

What should I do now? what online procedure I can do here, as I can't meet the Ao in person due to the distance.



Anonymous
21 June 2013 at 19:05

Revised schedule vi

IS IT NECESSARY FOR ALL PVT. LTD. COMPANY TO PREPARE ITS BALANCE SHEET IN REVISED SCHEDULE VI FORMAT. AND IF IT IS COMPLUSARY AND THE COMPANY IS NOT FOLLOWING THE SAME THEN WHAT IT IS CONSEQUENCES.



Anonymous
21 June 2013 at 18:57

Icai lms

Hello all of you.Iam ipcc student and preparing for nov 13 attempt. iam doing self study and in urgent need of icai e-learning program(ie icai LMS).i have tried to open my account but iam unsuccessful.,i also have contact about the same ie through e-mail id provided on website,but they saying please contact regional centers for same. please guide me what is procedure for the it.



Anonymous
21 June 2013 at 18:57

To change itt batch center..

Dear sir,
I live in nerul navimumbai.I already submit IPCC registration and ITT registration Form On 18/6/13. And I select Ghatkopar batch for ITT training , Can i change itt training batch AT Thane or Vashi...

Pls help me in this matter


Kamaldeep Singh

Hello everybody,
One of my client's is a bank and has recd. demand notice from IT deptt. as there were a few Pan quoted which were invalid. The notice demands tds @ 20% on such entries together with interest. The bank has got the correct Pan from all the deductees and is about to file correction statement.
I just need to clear up that in this case do bank is still liable to pay the demanded amount or intt. or both or is there any other penalty to be paid ?


CA SHALINI CHOUHAN BHALLA
21 June 2013 at 18:54

A piece of advice

Respected Sir,
I have been giving the CA FINAL exam since last four attempts and in my Second attempt I cleared My Group 2 But since then I started studying even more but not getting marks. My parents blame me everyday for not passing And without waiting for the results they r forcing me to find a job. I did find one but they didnt let me go saying I can wait for the results I M also trying to give all sorts of Bank exams but since my gk is weak so i M not able to clear. I M in a traumatized situation I dont know what to do, PLEASE HELP..
THANKING YOU in Advance


Shankar Rao
21 June 2013 at 18:53

Filling of audit report

Dear all

From the Asst Year 2013-14 Chartered Accountant has to upload xml format of Audit report and attach B/s and P&L A/c of assessees whose accounts are covered u/s 44AB.
While uploading audit report weather auditor has to attach scaned copy of signed Balance sheet & profit and loss a/c or simply a pdf converted B/s & P&LA/c Department has not made any clarifications
Kindly let me Know






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