Ganeshbabu K's Expert Profile

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PRASHANT SHARMA says : SECTION 269SS & 269T
SIR, We are showing all transaction of UNSECURED LOANS (in both payment and taken) if it exceeds more than Rs. 20000/- during the financial year even if all the transactions are done through BANK under Section 269SS & 269T. BUT some say that it is only required in case of CASH transactions only. Please throw some light in this regarding..... 2)While Showing Repayment Amount, Interest on Loan Amount Paid is also added or not? 3)If only Interest on Loan is paid more than Rs. 20000/-( without any repayment of Loan), then it is required to show under Section 269T or not? 4) If we paid Rs. 95000/- in cash by bifurcating into Rs. 19000/-(i.e. 19000*5), is it required to show under the section? is it disallowed or not as we have paid it in cash? If we have paid Rs. 25000/- in cash to pay the loan, will it be disallowed or not??? Sir, Please make clear all these points and throw some light on SECTION 269SS & 269T.... Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=700129

Hunny Arora says : transfer of artricleship
Sir, i have a query,i want to ask the procedure if the principal refused to give transfer in first year of article ship,is there any procedure or we have to continue in the same firm.?

alex gowar says : Excess deposit of TDS
Can a excess deposit of tds in month of may can be adjusted against the september?

dinesh says : APPLICABILITY OF 44AB,3CA,3CD,29B IN COMPANY
Sir, For a company public/ private limited: 1.accounts are audited and audit report obtained before 30 september 2013. 2.Gross turnover is less than 5 lakhs 3.Net profit is less than one lakh 4.Company has paid tax at normal rates as amount is less than that arrived at as per sec.115JB. Query: 1.Will the company require to get a tax audit under Sec.44AB ? 2.If not is it mandatory to get certificate in form 3CA and 3CD ? 3 If so is it mandatory for the Auditors (CA) to file 3CA and 3CD online / offline at Income Tax portal before 30 september 2013.? 4.Is it mandatory to file Form 29B by CA online/ offline at the Income tax portal ? With Regards

HARI PRASAD says : UPLOADING OF DSC REG...
DEAR SIRS, DURING THE UPLOADING OF DSC I AM GETTING A POP WINDOW SAYING THAT PLEASE UPLOAD THE LATEST DSC WHICH REGISTER IN E FILING APPLICATION. BUT DSC HAS GOT VALIDITY UNTILL 2014 THEN WHY IT WAS SHOWN LIKE THAT? KINDLY SUGGEST ME WHAT TO BE DONE.