Audit report
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2015
Dear All,
I had a query regarding section 269SS. I had a client who has taken a cash loan from a party of Rs.100000 during the FY 2014-15. and the opening balance of the party is Rs. 350000, which was taken in the year 2013-14 by a cheque. So now My query is in Tax audit report 3CD in clause 31(a) in the maximum amt outstanding at any time during the PY which amt will going to come whether 100000 or 450000.
Plz reply as soon as possible
I had a query regarding section 269SS. I had a client who has taken a cash loan from a party of Rs.100000 during the FY 2014-15. and the opening balance of the party is Rs. 350000, which was taken in the year 2013-14 by a cheque. So now My query is in Tax audit report 3CD in clause 31(a) in the maximum amt outstanding at any time during the PY which amt will going to come whether 100000 or 450000.
Plz reply as soon as possible
25 September 2015
450000 you need to mention in the form
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
