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mukund
04 August 2014 at 14:14

269 t

I the proprioter of audited firm I have taken unsecured loan of 5,00,000 rupees. during the year I have paid the interest but not any amount towards principal amount the interest amount is 50,000 So my equerry is whether this interest payment is considered as repayment of loan under 269 T as repayment of loan


Raghavendra.Bhat
03 August 2014 at 21:17

Geneous

Sir/ Medam, I want to become a expert in all kinds of auditing, for that please suggest me some good books(with author) otherwise give me some tips..


RATILAL LIMBANI
02 August 2014 at 11:08

New revised form 3cd

Dear all respected member Can anybody provide me revised form 3CD in EXCEL Sheet


DHIREN
01 August 2014 at 15:23

Audit fee

sir i want to ask that ,
For any F.Y (Suppose 12-13) we do audit for this period in Fy 13-14 . so the audit fee is to be recorded in f.y 12- 13 or 13-14


prakash muduli
01 August 2014 at 14:46

Audit quories

One patient came to clinic.He took the treatment of Rs 300 and gave Rs 1000 note.The FOE did not have any changes.So he went to Dr and gave that 1000 note and got changes worth Rs 1000 from doctor.The FOE refunded to Patient Rs 700. After a little while Dr. said this is a fake note please refund my money and take your money.The FOE refunded to Dr Rs 1000.


Q-1 What is the loss for company?



Anonymous

Dear Expert,

My client is providing technical consultancy services.

His total Consultancy fee is 45 lacs (net of Service tax),

Now tax audit is applicable,
whether i have to show consultancy fee amount at gross ( including service tax ) in income & expenditure A/c or net amount?

pls. reply
Thanks


Farhaad Jiwani
31 July 2014 at 18:25

New format of 3cd

Dear All,

Can anyone share Revised Format of Form 3CD in excel format, for which notification has received on 29th July,2014. (Applicable from AY 14-15)

Thanks & Regards
FARHAAD JIWANI.



Anonymous
30 July 2014 at 15:48

Tally auditors version

How many times one CA person can buy tally.If any company is purchasing tally on behalf of auditor...that auditor can purchase tally in future for his or any other purpose?


neetu

IF THE NEW FORM 3CD WILL BE APPLICABLE FROM 25.07.2014 OR 01.08.2014?



Anonymous
29 July 2014 at 12:21

Due date of tax audit u/s 44ad

I am Proprietor of Small Shop.I have Used 44ad For Calculating Profit but in F.y 2013-14 I wanna Tax Audit Of My Books.
What is Due date of Tax Audit & Itr.






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