Students queries [12799]

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Shreyas Makwana

27 September 2014 at 23:07

Costfm book for self study

Plz advice me which Cost Fm book I refer for self study for Ipcc ...best one ravi m kishore, paduka, or any other else...plz suggest the best one..

Eswar Reddy S

27 September 2014 at 23:05

Removal of passwords for audit report ,26as ,15ca,cb etc

Hi All, Is there any option to remove the passwords for 26As,Audit reports and other forms filed online ?

Eswar Reddy S

27 September 2014 at 22:58

Form 3cb filed instead of form 3ca

Dear Nikhil Sir , What is the procedure to be followed if one has filed 3CB instead of 3CA Vice versa ?

Eswar Reddy S

27 September 2014 at 22:42

Pvt ltd

Is the PVT LTD tax audits to be considered for number of tax audit limits as per Incometax act ?

sheetal upadhyay

27 September 2014 at 22:41

Co.law

what is the max. no. of shares that can be alltoted to the individual employee under (employee stock optn plan) ESOP ..?

Eswar Reddy S

27 September 2014 at 22:41

Ceiling on number of audits (it act vs companies act )

Hi, What is the limit for number of audits for 2014-15 AY as per companies Act and Incometax Act ?

Eswar Reddy S

27 September 2014 at 22:37

Rectification of tax audit report

Hi All, For example we are uploading tax audit report of A pvt ltd , by mistake if I attach balance sheet and p&l of B pvt ltd . Is the revision sufficient or is there any procedure to rectify it?

Eswar Reddy S

27 September 2014 at 22:32

Tax audit cases -additions to fixed assets

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 ?

Anonymous

27 September 2014 at 22:32

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?

Eswar Reddy S

27 September 2014 at 22:24

Non filing of tds returns due to pan unavailable

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.