which book to refer for audit for finals.

My party is purchasing goods in cash which are exceeding 20000 as seller is not accepting payments by any other mode.
how should i carry audit and reporting.
any re;axation in rule 6dd if seller is not accepting or any other remedy

plz guide

Dear Sir/ Madam,
I have filed my Audit Report on 25/08/2014.
However due to the notification dated 25/08/2014, I have to prepare New 3CB-3CD.
I wanna know whether I have to write it is as Revised Audit Report or the the as the previous one is nullified, can i upload it as usual Audit Report...

I would appreciate your reply at the earliest.

Thanku

I have to Audit But there is a problem with in Auditor info.Software is showing there 6 option.
Can you please tell me their slabs or provisions

1. Clause 44AB(a)
2. Clause 44AB(b)
3. Clause 44AB(c)-i
4. Clause 44AB(c)-ii
5. Clause 44AB(c)-iii
6. Clause 44AB(d)

Hi

I am giving my IPCC Gr2 in this nov... Somebody told me that companies act 2013 amendment is not applicable wrt audit for nov exams...Is it true?? In that respect how would i quote the section number for Company audit practical ques??? the old if i quote is it justifiable...plz respond


With regards

If owner owes more than 10 Vehicles & Gross receipt is less than 1Crore. Can we file Return considering income U/s 44AD instead of 44AE? Is audit compulsory u/s 44AE?

My sales is Rs. 89,00,000

My Expeses Is Rs. 87,00,000

i having dedution under 80C Rs.50,000

My Net Profit is Rs. 2,00,000/-

my Total Net Income After 80C is Rs. 1,50,000/-

Wheter i have to audit my account

Hi Everyone,

Is any body have detailed procedure/Book/ checklist etc for newly CA for conducting first Time Tax Audit. Details including care to be taken while updating 3CD & 3CB reports.

Dear All,

The Number of Tax Audit Assignments that an Auditor can take during the Assessment year is 60, as per the increased limit. My query is if a Tax Audit pertaining to Fy 12-13 is done now , whether the same to be counted during the Fy 13- 14 or for the Fy- 12-13.

Thanks in Advance.

While doing audit of one of my client i found that in one case TDS was not deducted by client. As client follows Mercantile Acconting System, i instructed him to make the provision for TDS liability. E.g. Bill Payment made Rs.35000 dated 31.03.2014 Liability created for TDS as on same day for TDS. I want to know at what rate interest will be charged?? 1% : For NON deduction 1.5%: For deduction but NON deposit If my client passes TDS entry as on 31.03.2014,meaning is TDS deducted on that day as payment or credit whichever is earlier. Then he has to pay 1.5% though he has not actually deducted TDS. Plz anyone explain.