Anonymous
11 June 2013 at 12:13

Prelimanary expenses

dear, wheather it is correct or not underwriter commission and stamp duty included in the preliminary expenses?


Revathy

Hi

One of my clients, a Private Ltd Co., has last filed their Income Tax Return for period ended 30.9.2011.

I have finalized their accounts for the periods from 1.10.2011 to 30.9.2012 and for the period 1.10.2012 to 31.3.2013. I have filed Form 23 AC and Form 20 B (Schedule V) for the company.

I want to know whether I can file a single income tax return for the two accounting periods or should i file two separate income tax returns for the two accounting periods?



THANVEER AHMED T
11 June 2013 at 12:01

Tds on courier

courier co. using the service of other courier co. in this TDS is deducted under contract or commission


SAGAR

DEAR SIR,
I HAVE FILLED FORM 1,18,32 A WEEK BEFORE. BUT A QUERY IS AROSE THERE. THE MESSAGE IS "Please submit Declaration cum Affidavit form all the Directors duly notirised stating that the Company/Directors shall not accept deposits/inviting money unless it compllance with the applicable provisions of Companies Act, 1956, RBI Act, 1934 and SEBI Act, 1992 and rules/directions/regulations made there under. Form 67 (Addendum) should be filed by 10/07/2013 failing which the eForm shall be treated as invalid and shall not be taken on record. (Please refer Regulation 17 of the Companies Regulation, 1956)"
CAN YOU PLEASE GIVE THE FORMAT OF DECLARATION. AND WHAT IS FORM 67 ADDENDUM?
PLEASE HELP ME OUT URGENTLY...

THANKS IN ADVANCE..



Anonymous
11 June 2013 at 11:54

Accounting manual

Hi expert,
What is meant by an Accounting Manual?
Who would use it?
Can a CA sign the A.Manual?

thanks



Anonymous
11 June 2013 at 11:50

Audit of import purchases

Plezz tell the program for audit of import purchases



thanks


Sushant Mahajan
11 June 2013 at 11:44

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Sushant Mahajan
11 June 2013 at 11:31

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Sushant Mahajan
11 June 2013 at 11:28

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Ankur
11 June 2013 at 11:28

Tds certificate

Hi, Myself Adarsh Matta, CEO of an Executive Search Firm, i want to confirm that if our deducted TDS amount is reflecting in 26AS, is it necessary to collect TDS certificate also for claim the deducted amount,or 26AS is suffice to claim the TDS amount, kindly advise...





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