A partnership firm turnover 55 lacs remuneration 149000 interest below 12% of capital, no profit no loss position for the financial year 2011-2012 after remuneration and interest. Now Tax audit u/s 44AB rws 44AD applicable or not? firm already file return u/s 44ad for the year 2010-2011
(i.e.8%).

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?

Sir,

We had deducted Rs.5000/- tax from a party , however while paying to the government we had due to oversight paid Rs.6000/- . Since there is no other transaction for this party or any other party, please tell us how to file the TDS return.

Regards

Vishu

wheater it is possible to have made an expense of above 20000rs regarding diesel.
i thnk we can not pay via cheque for diesel purchase therfore it should be allowed
please suggest your opinion.

Dear Sir/Madam
I want to register a Cooperative society in Mumbai. The purpose of society will be power generation.

Can you please tell me the complete procedure, forms and document required for the said purpose?

Awaiting for swift reply.

You can send detail to sujitkumar.thakur88@gmail.com

Thanks and Best Regards

We have a NBFC, which does not accept public deposit, and provides loans limited to group companies only. I wish to know the compliances required to be made by such a company?

Dear All

If Computer desktop is purchased on 15 june 2013-purchase/ invoice date and its value before vat is 32126.00 VAT @5.5 % is 1766.93 Total Value is 33892.93 and rate of dept under slm is 16.21 %.what is Dept amount and number for days to be taken whether 289 or 290 days? Should I take the date of purchase as per invoice date or date of delivery ? Kindly help

is there is any announcement that one's article ship will not be started until graduation course is completed.....and also kindly prove the procedure for he requirements to be fulfilled if both graduation and ca are to be pursued at same time.....kindly solve the query

queries regarding vces scheme?

1.i have makes payment of april-june,whether i should show whole calculation from april-december.

2. whether cenvat credit is avaliable in this scheme or not???

3.can you explain how calculate tax as per part b of each period's return.

4. if i made payment from april to december for a company then only take one challan for payment and calculation of whole 6 month' sheet attach to thedeclaration form

Hi,

I would like to know that whether we should file form 112 if we pursue cs or mcom or cima through correspondence as in an article posted here dated February 2013 it is said that for pursuing courses through correspondence no require to file Form 112.

Please let me know so I can decide whether I take any of the course or not