Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?
Please Reply.
what are the exemptions limit in the case of service tax on services regarding ports?
Dear Professional Experts
Pls guide me regarding calculation and presentation of following as per Revised Sch. VI of Co. Act, 1956:
(i) Current maturities of long term loans &
(ii) Interest on term loan accrued and due on borrowings
Your valuable time in this busy audit period is highly appreciable.
Thanks
SIR DURING AN AUDIT ASSIGNMENT I HAVE OBSERVED THAT THE COMPANY HAS RECENTLY APPLIED FOR SERVICE TAX REGISTRATION ALTHOUGH IT HAS BEEN PAYING HUGE AMOUNT AS SERVICE TAX ON AUDITOR'S FEES , A.M.C,ETC FOR A LONG TIME .
NOW MY QUESTION IS THAT , CAN WE INCLUDE THIS ISSUE IN OUR REPORT SINCE THE COMPANY HAS LOST THE OPPORTUNITY TO BOOK CREDIT OF SERVICE TAX PAID BEFORE THE DATE OF TAKING REGISTRATION ??
SIR WE ARE DOING INTERNAL AUDIT NOT STATUTORY AUDIT..
A newly started land developer and construction company, having nil turnover as construction is in process. Is 3CA and 3CD applicable for such company? It is having nil turnover.
please provide me revised format of audit report and is it compulsory to prepare cash flow statements for all the companies i.e private companies also
sir pls let me know the conditions which are responsible for compulsory Internal Audit system for Pvt companies
SIR,
For a Company public/ private limited:
1.accounts are audited and audit report obtained before 30 september 2013.
2.Gross turnover is less than 5 lakhs
3.Net profit is less than one lakh
Query:
1.Will the company require to get a tax audit under Sec.44AB ?
2.If not is it mandatory to get certificate in form 3CA and 3CD ?
3 If so is it mandatory for the Auditors (CA) to file 3CA and #CD online / offline at
Income Tax portal before 30 september 2013.?
4.Is it mandatory to file Form 29B by CA online/ offline at the Income tax portal ?
WITH REGARDS
The situation is an auditor is appointed by a company in his/her individual status.By the time of signing the audit report his/her firm is registered with a firm name.In which status (individual/firm) he/she should sign the audit report.
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