About 44 ad audit
This query is : Resolved
26 February 2014
I have audited a firm U/s 44AD in A.Y.2012-13.In that case the accountant have been made a payment of processing charges. My question is that is their any rule for deducting the TDS on that amount In audit U/S 44AD.
Give response as early as possible.
Give response as early as possible.
26 February 2014
if tds u/s 194C is applicable then yes tds is deductible.
26 February 2014
If you mean the auditee is a 'partnership firm', irrespective of accounts are audited or not TDS provisions apply ,subject to the conditions prescribed in the applicable sections.
26 February 2014
Processing charges..how much amount?
Once u audit the books of account & certify the report. ..held responsible for the non compliances of provisons...in case of violation
Ok
Once u audit the books of account & certify the report. ..held responsible for the non compliances of provisons...in case of violation
Ok
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