About 44 ad audit
This query is : Resolved
suhas potadar
(Querist)
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.
Naresh Dharia F.C.A.
(Expert)
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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