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?

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

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.

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?

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

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.

Hi !I hv checked the book of bansal mam and it's too precise !I m looking for a book which has a lot of info available !I hv checked kamal garg sir's book for audit ca final and I hv liked it too !Any reviews for it ?Please suggest any other book than SURBHI bansal mam's book

I trade only in options.. There is lot of confusion on how turnover is calculated?let say i bought one lot of nifty at 100 and sold for 110. then will turnover be considered only profit portion, that is 10*50=500 or something else?

If a Chartered Accountant is having account at bank for which he is appointed as auditor... is it attract disqualification for appointment as auditor?

Facing confusion on how to report the following a/c under Section 269SS & 269T in the Tax Audit Report :-

PART.

Opening Balance 180000 Cr.
To Cheque 460000 Dr.
By Cheque 100000 Cr.
By Interest 20000 Cr.
To TDS 2000 Dr.
Closing Balance 162000 Cr.

The problem is how to report the Loan accepted amount , Repaid Amount & Maximum Balance outstanding ???