Audit QnA - Page No 236

All Resolved Open

PANKAJ TIRTHANI

31 August 2013 at 16:58

Details of additions to fixed assets in form 3cd

Dear members,

If there are many additions in fixed assets in a company(more than 1000). Is it compulsary to fill the details of additions of all individual assets in CLAUSE 14 Form 3CD for uploading the form for this AY.

Can anybody give the good solution for this.

Thanks in advance.

sujeet kori

31 August 2013 at 13:39

Tax audit

please send me format of TAX Audit report and also any sheet that how to do tax audit and how i can prepare tax audit report for company.....
i want example sheet

thank you

gopal

31 August 2013 at 12:12

Audit u/s 44ab

The party is doing commission business. The gross receipt of commission is of Rs. 9991000/- and receipt from investment is Rs. 25000/-. will it be covered under audit under section 44AB.

Regards

Gopal Prajapati

RAJKUMAR SADHWANI

30 August 2013 at 20:35

Errorr message

while uploading audit report in form 3cb 3cd i get error message : "invalid schema please file using correct schema" The value Motor car in line no 115 is invalid

venkata akarsh.grandhi

30 August 2013 at 14:46

Bonus calculation

Hi to all,

can any one tell main provisions related to calculation of bonus and exgratia.

like.

3,500 pm is minimum salary n of 8.33% as minimum n max up to 20%.

when exgratia has to be calculated?

Anonymous

30 August 2013 at 11:31

Prepaid insurance

Dear Sir,

We have taken Marine Cargo Open Policy for the period 11-01-13 to 10-1-14 for premium of Rs. 25,285/-. I want to know, whether there is need to bifurcate such expense between prepaid and current expense ?

PANKAJ KUMAR SRIVASTAVA

30 August 2013 at 11:07

Audit u/s 44ab of income tax act a.y.2013-14

SIR,
IN OUR FIRM THERE ARE 5 PARTNERS. I AM SENIOR MOST PARTNER. CAN I SIGN ALL 225 REPORTS USING MY DIGITAL SIGNATURE?
ALSO GUIDE ME FOR THE PURPOSE OF COUNTING 45 AUDITS SECTION 44AD AUDIT WILL BE CONSIDERED OR NOT?

Anonymous

29 August 2013 at 15:39

Self study

Sir,
I am a CA Final student. I am not attending classes for CA Final. So kindly pls help me to identify the important chapters which is useful for self study.

Anonymous

29 August 2013 at 13:58

Section 269ss & t

WHETHER UNSECURED LOAN TAKEN FROM NBFC WOULD BE GIVEN IN SECTION 269 SS OR 269ST IF ACCEPTED OR REPAID DURING THE YEAR ,PLEASE ALSO SPECIFY ANY SPPORTING NOTIFICATION IF ANY..