HiExperts

Please guide me in the following issue.

I did a tax audit u/s44AB of I-Tax.
Date of Audit-08/09/2014.
Uploaded form 3CD-3CB,P/L and B/S.

Before Approval by the assessee some mistakes found in P/L,i.e some amount of depreciation wrongly transferred to Misc.expenses A/c.

Assessee rejects the form.

Net profit,B/S figures are not affected.Correct amount of depreciation reflected in form 3CD.So no change required in 3CB-3CD form.

Now P/L is rectified and reasons of rejection given by the assessee.

Now I have to re-upload the form again after correcting P/L only.

My query is:-

1.Whether date of audit should be changed(date of rectification of P/L) or not (previous date of audit was 08/09/2014)


2.What option to be chosen in Filing Type,i.e.

ORIGINAL
REVISED
OTHERS(with reason)

Please guide me.I have to re-upload the form.

Very urgent.

Best Regards
Ritesh

In Audit report in point 23 it is asked Particulars of payments made to persons specified under section 40A(2)(b).
Respected Sir/madam,
I want to know in partnership firm did partner is included in related party or not and if yes does it will come in this point or not.
Thanking you

Dear expert,
I have made up my mind for doing self preparation of audit.. i started it from the study module bt nw i see so many pages are missing... i want you to tell by wat time will surbhi bansal audit book for may 2015 be available in the market.. and where can i complain regarding missing pages from study mat. ???

Dear Sir's

We have taken 1 floor for rent basis.For that we have paid advance for Rs.100,000/-
( 1 LAKH )and agreed monthly rental for Rs.33750/-.

My question is RENTAL AGREEMENT TO BE EXECUTED THROUGH FRANKING OR Rs.100/- BOND PAPER ENOUGH FOR AGREEMENT.

PLEASE EDUCATE ME IN THIS REGARD...AS PER OUR INDIAN GOVT / LAW RULES...

Earlier the client was receiving some amount on account of rent of his guest house. Now he wishes to transfer the amount received into his HUF account for availing Tax Benefits.

Can he do so?

If yes then is there a need to change the Rent deed made earlier?

A client of mine wishes to split some money into the account of wife and kids and thereby purchase some mutual funds. My query is:
1. Is there a requirement to execute a Gift Deed?
2. Can he do so?
3. Tax Liability on such transaction?

Hello Sir/Mam,

Please tell me detailed procedure of approval of audited balance sheet by directors and shareholders, approval/signing of annual return and roll of AGM in all that.

please tell me sections also.

Survey Operations were conducted on the Assessee, Addln Income was offered on Physical Stock. What is the Mandatory Compliance to be made in Audit Report and Accounting Policies and Notes to Accounts.
only 2 Registers were Impounded by the Tax Authorities. what are the compliances to be filled or written additionally in the form and Notes
Please Advice !!
Thank you very much in Advance.

in cash flow statement where is long term advance recieved shown and what with such advance given

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