Saurabh Maheshwari (B.com,ACA) (5923 Points)
02 July 2013Dear all
Please tell me that while filling tax audit report online, we are reqd to file Audited B/s and P/L...so it means that F/s to be signed by Auditor and partners /directors....as such we need to first scan the signed F/s and then uploading by converting to PDF...pls pls clarify....Thanks a lot
VENKATA NAIDU
(ACCOUNANT)
(25 Points)
Replied 12 September 2015
Dear sir,
BROKRAGE IS 115000/- DEDUCTED AMOUNT IS (10%) 11500/- BALANCE AMOUNT IS PAID ON 18-8-2014.BUT TDS IS PAID 20-9-2015.
PLS CALUCLATION INTEREST IN DAYS.
CAclubindia
