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04 July 2020 at 18:59

Appointment of tax auditor

Please explain - whether a practicing chartered accountant can undertake tax audit assignment of his Father-in-Laws's sole proprietorship Business.


I need to know the limit ( number of audits) a CA can do as per ICAI guidelines? Are small private companies with Paid up capital less than 10 lakhs included in this limit ?


30 June 2020 at 23:01

Form 10b

Itr 7 was filed for Ay 2016 17 and 2017 18. However form 10b was not filed. Can assessee now get it filed voluntarily? No notice was received. Also all delay in filing of form 10b for above mentioned years are condoned. Pls guide


30 June 2020 at 11:37

Duties and taxes on balancesheet

In accounts on our tally GST output ,Input and GST paid entry entered balance amount is payable or receivable .so I entered entry on march
Dr.GST paid
To GST payable ( is paid on April)
all the above is cleaar
Output
Input
GST paid and balance GST payable and yet some amount is shown in duties and tax side on balacesheet how to find it or rectify it


28 June 2020 at 18:51

Interest on MSME-Creditor

Dear sir,

If the company is in IBC then whether the company need to make interest provision for MSME Creditor of more than 45 days


Hi,

please share anyone internal audit checklist for shopping malls


27 June 2020 at 15:27

Form 10b - 143 1 notice



For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed in form 10b. How to reslolve this? Kindly do help. 🙏🏻


27 June 2020 at 15:25

Form 10b - 143 1 notice

Hello Atul sir,

For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed in form 10b. How to reslolve this? Kindly do help. 🙏🏻


27 June 2020 at 10:13

Form 10b - 143 1 notice

For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed as deduction. How to reslolve this


25 June 2020 at 20:58

BANK OVERDRAFT NEGATIVE BALANCE

An institution has one & only normal bank account. On 31st MARCH the bank allowed an overdrawn amount to overcome some essentials. So now bank balance is negative position.
What will be the treatment in R/P, I/E and BALANCE SHEET. Please clarify.



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