KALPESH SAINDANE
07 September 2013 at 09:21

Form 3 cd

ipad is computer or phone ???


Sushant Mahajan
07 September 2013 at 07:53

Itr for co operative societies

Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?

Please Reply.


jayant gupta
07 September 2013 at 03:19

Service tax

what are the exemptions limit in the case of service tax on services regarding ports?



Anonymous

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


ANIMESH PANDEY
06 September 2013 at 00:11

Report

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..


Neel
05 September 2013 at 23:12

Applicability of 3ca

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.


Sanjayzany
05 September 2013 at 14:28

Revised format of audit report

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


Nishant Kumar
05 September 2013 at 12:50

Conditions for internal audit

sir pls let me know the conditions which are responsible for compulsory Internal Audit system for Pvt companies



Anonymous

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


Sonali Sinha
05 September 2013 at 08:46

Status of a auditor

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.