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.


keshav yadav
28 July 2014 at 16:26

Best book for audit

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


sohil
27 July 2014 at 14:25

Options trading

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?



Anonymous
25 July 2014 at 16:43

Appointment auditor of bank

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



Anonymous
24 July 2014 at 12:11

Section 269ss & 269t reporting

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 ???


sanwar bansal
23 July 2014 at 15:14

Ca articleship

please its a humble request to all of my senior professional friends and experts, i am in a greate trouble , i.e. i am an article assistant in haryana. my ca is new and practising since 10 months only. so as he is new there is no work to learn.so i am very free in office and i thimk i am wasting my time here.coz of i am free. i has to do very personal work in the office like serving water and many more. i joined articleship on 1st jan.2014 but i joined office on 1st july 2014. now i have not learnt something. so kindly suggest me what should i do know. please please i am waiting for your very important suggestion. All these things i did not told to anyone yet. most important thing which i want to tell you that i am taking articleship from a city which is 65kms far from my own village. so i am living here in a hostel where u am paying 5000 p.m as rent.so pls suggest me and solve my problem.....


Viral Shah
22 July 2014 at 18:20

Tax audit turnover

I have a client who is having Franchise of a telecom company. He deals in Recharge coupons . He gets commission for sale of coupons which is arnd 40 lacs. Now he further more passes on 50% commission to the Retailer who gets recharge from him. Now being a commission Agent , His turnover will be 40 lacs or 20 lacs(after passing on 50% commission to Retailer) if he wishes to go for presumptive taxation and wishes to offer 8% Income in his tax return...Plz guide asap



Anonymous
22 July 2014 at 12:48

Tax audit u/s 44ab

As last year, the assesee falls under the tax audit.but during financial year13-14 the receipts were below the tax audit limit.

so kindly tell me whether is it mandatory to do tax audit once we fall under the audit.


Regards
Ritu Raj.


parshva
22 July 2014 at 12:26

Tds on stationery

If design for letter head is provided by the client, only printing is done by the stationey owner. Do we need to deduct tds? The stationery owner does not charge service tax in the bill.


POOJA
21 July 2014 at 13:01

Adt-1

Dear sir/madam,

Within how many days of appointment of statutory auditor,ADT- 1 has to be filled?

Thank you






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