Audit QnA - Page No 164

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Jayant Sethia

13 August 2014 at 12:30

Stock in trade in form 3cd

I am pleased to know about the calculation of stock-in-trade for stock-in-trade/turnover ratio in Form-3CD.
Reply ASAP.

Thanks in Advance

Vibhor

13 August 2014 at 11:53

Accepting cash exceeding 20000rs

If the business is nature of trading then accepting cash exceeding 20000rs is allowed ?

Anonymous

12 August 2014 at 15:21

Can llp one partner other than ca take the audit assignment

Dear Experts,
I want the expert advice of you on following;
One LLP is formed with three partners two of them are CA and third partner is other than CA
Now question is that, can LLP take audit (any audit) in its name i.e in the name of LLP.
Audit report will be signed by CA Partner.
Thanks n Regards

Deepesh Ashwin Shah

11 August 2014 at 17:36

Partnership

firm has 15 partners. all have to sign financials or can we restrict it to few with some disclosure?

AWDESH MAURYA

11 August 2014 at 15:15

Tds on sale of goods

IS TDS IS ATTRACTED ON SALE OF GOODS MADE

chetna bharuka

11 August 2014 at 12:56

Audit query

sir. is there any change in ca final audit syallbus and specially in professional ethics. because most of the clauses in part 1 of first schedule have link with old companies act .. thanks

Anonymous

11 August 2014 at 10:58

New tax audit report excel

new tax audit report excel

navin agrawal

09 August 2014 at 12:41

Revised form 3cd for a y 2014-15

Please guide on clause 34 (a) regarding TDS Returns. In the column 4 of the given table in Clause 34(a) we are asked to give figures of Total Amount of Section wise Payment / Receipt for the whole year & in Column 5 we are asked to give figures of amount on which tax was required to be deducted or collected out of column 4.

My query is
1) What amount should be mentioned in Column 4 whether this means amount as per column 4 plus all the amounts on which TDS is not deducted due to amount not exceeding TDS limit.

If this is the case then it will be very difficult & time consuming job to derive such amount.

Can some one guide on this matter.

Regards

Navin Agrawal