CA, CS Kavit S Shah
29 July 2013 at 12:58

Form 112

Dear Sir,

Kindly proivde the Format of Letter to be taken from the employer at the time of submitting Form 112 with ICAI.

Regards,
CA Kavit S Shah


Divya Shah
29 July 2013 at 12:56

Filing of audit report.

For filing Audit Report for AY 2013-14, the CA need to scan Balance Sheet and Profit/Loss a/c.
Is it compulsory for each of those who filing their Audit Report? or any particular?

reply.

Thank You.



Anonymous
29 July 2013 at 12:52

Audit report

Hi...
Is there any change in the points to be listed in the Audit Report for the financial year 2012-2013?
Please reply as early as possible



Anonymous
29 July 2013 at 12:49

House property deductions

If house property is sold within (a)3 years and (b)if sold within 5 years

When deductions claimed under sec 24(b) of interest payment and sec 80C of housing repayment reversed are reversed?



Anonymous
29 July 2013 at 12:49

Return filling

TDS has been deducted of 1 assesse but 26AS is not showing.. Should He file return and claim for the TDS on the basis of salary details..... Form 16 has also not been received from his employer.. Pls Reply me as soon as possible ....
Thanks


Girish
29 July 2013 at 12:39

Accounting

can anyone help me how to treat below transactions

We develop tool for a company outside India. The said Tool will be the ownership of the Foreign Company. The said tool is developed by the Third party in India and we will receive payment from Foreign company and accordingly we will pay for the Tools developed by third party.Please let me know how this entry would be passed in my books because I will receiving payment and will pay to third party, there may be some exchange impact



Anonymous
29 July 2013 at 12:31

Resignation from a partnership firm

i have a partnership firm with two partners. Now my other partner has moved out. How to take his resignation. Also how to go about the bank a/c which has both as signing authorities.

Also the firm is not registered but has a PAN . So what all legalities to be taken care of.


anshul rampuria
29 July 2013 at 12:25

Tds on director's remuneration

If TDS is not deductible u/s 192 on director's remuneration because remuneration is less than 200000. then whether liability of TDS arises u/s 194J or not???



Anonymous
29 July 2013 at 12:21

Registration amendment

Dear all,
i had already applied amendment for registration but not received any query from service tax department.i am not recd amendment yet.
Now What We Do?

Reagrds,
Jigar Gosai



Anonymous
29 July 2013 at 12:12

Itr 4s

An Assessee is a labour Contaractor in a Company. he was being paid a commission after deducting TDS. He does not reaches to tax limit.
Can he file ITR 4S to claim refund ?





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