Rajashekar Reddy
18 September 2013 at 20:28

Audit of school/colleges ?

A school/college is registered under societies act, what are the tax implications and is audit compulsory every year?
In what form audit report should be given ?



Anonymous
18 September 2013 at 17:56

Asking about vouching

Sir,

Today is my 3rd day As an Article..and i m doing vouching
So, sir can u please tell me that what is the benefit of vouching....
can it be beneficial for us....



Anonymous
18 September 2013 at 13:57

Mca form 23b

Dear Sir,
please confirm that is it mandatory to file form 23B by a ca for the F/Y 2012-13 and what is the penalty if CA not file the Form 23B and sign the balance sheet/ Audit Report

Thanks in Adv.


RUSHIRAJSINH UMEDSINH JADEJA

Hi, I have an auditable transport partnership firm. In that firm there are two partners. In partnership deed, there is a provision of remuneration to partner as per income tax act. So I want to know that it is compulsory to provide remuneration to partner. As for finance purpose they need minimum profit 235000. So if we provide remuneration profit must be 539000 or above. Partners are willing not to take remuneration.
Please help me what to do. ?


Manjunath S
17 September 2013 at 23:15

Internal audit sampling

Hi, can you please guide me in drafting the internal audit sampling methodology for call center industry?


Neha Jindal
17 September 2013 at 18:57

Sec 44aa

Dear Sir

I want to know what are the books prescribed to be maintained by a businessman under Sec 44AA ?

Regards
Neha


Hardik
17 September 2013 at 17:38

Proprietory tax audit report for e-filing

If one proprietor have two different PROPRIETOR FIRMS ,i.e not branch, and also having different types of businesses.so can we file two different forms for 3CB-3CD(tax audit report) IN E-FILING for the same PAN for the above mentioned two different firms?


Pradip
17 September 2013 at 17:08

Audit applicable or not ?

Yesterday, I have received reply but I want details reply of my following quaries


Sir, Myself is Labour Contractor and I have received Contract fees Rs.80,00,000 + Service Tax collected and Paid Rs 9,88,800 and Net profit is Rs. 6,70,000 during FY 2012-2013. Should my books are applicable under Tax Audit ? Please help me Sirs,

Sir, please also inform me, what about 8 % formula it is applicable on only net contract charges Rs. 80,00,000/- or net contract charges Rs 80,00,000 + Service Tax Rs. 9,88,800 = Total Rs. 89,88,800/- Please confirm me Sir,



Anonymous
17 September 2013 at 16:19

Liasioning charges

sir
what is liasioning charges?
Tds to be deducted or not while making payment


KALPESH SAINDANE
17 September 2013 at 15:49

Concept of gross turnover- tax audit

Whether income received in the form of "Interest on Loans And Advances " is considered under gross receipt / gross turnover of business for tax audit purpose FOR PARTNERSHIP FIRM FOR FY 12-13





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query