SIR/MADAM
MY ASSESSEE FILED HIS ORIGINAL RETURN ON 30/09/2013 FOR THE ASST.YR. 2013-14.AGAIN ON 30/03/2014 HE FILED A REVISED RETURN.
CAN U PLEASE TELL ME WHAT IS THE DUE DATE FOR SCRUTINY IN THAT CASE?
Audit u/s 44ab
ABC is a proprietorship firm and maintaining books as its turnover for last 5 years is more than 10 lakhs and net income more than 120000/-. if in financial year his turnover is 50 lakhs and net profit is 300000/- then does he require audit or can he file ITR 4.
In other words I want to know whether the condition of 8% has overriding effect on 44AA(2)(i).
Auditor's report 2003 (caro)
ON WHICH COMPANIES CARO IS APPLICABLE????????????????
Suggest audit book
can anybody tell which text book for ca final - audit paper should i refer apart from surbhi bansal ?
Meaning of person whose susidary or associate
please explain the Meaning of person whose subsidiary or associate said in disqualifications of company Auditor U/s139 of Companies Act 2013.
my doubt is there are any subsidiary or Associate for the person
Sa - 520
please clarify
What is the meaning of Substantive Analytical Procedures (As per SA -520) and explain with practical example
Ratification of auditors appointment
Can i say that no ratification = removal of auditor before expiry
or both are different
ratification is covered under section 139 and its says no ratification= casual vacancy (As per text book)
removal is covered under 140
they dont refer each other
Audit limit
f.y. 2013-14 A Individual proprietor trading business sales is 30 lac & end of the year profit is under 8% like 145000. Is there Audit be compulsory ?
Checklist on tour and travel
When the company provides travel facility to its employees from home to office and back, what all should be checked.
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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