Anonymous
27 August 2013 at 12:54

Efiling of audit report

Hi Experts,

I have a doubt about the e-filing of audit reports for the this AY 13-14.

We prepare the audit report forms 3CB & 3CD with any software available in the market, these forms will be in word format.

In efiling portal we have to upload only xmls.

How to converts these audit reports in to xmls also the scanned copies of trading,profit and loss accounts pdf files?


Guest

Please explain me

how can I differentiate Internal Audit from Statutory Audit


thanks in Advance


ASHWIN GODHANIYA


you are all requested to suggest when Cost Audit Applicable in Manufacturing Unit -

we are Manufacturing of Ceramic Electrical Insulators - item mainly used only by Electricity Board

you are requested to guide and give all norms


Hardik Thakkar

what is the Form for Audit under section 35 AD of Income Tax Act. Please provide me the specified Form or suggest me how to present the details for that i.e. reporting for the specified business

Read more at: https://www.caclubindia.com/experts/ask_query.asp


seema singla
25 August 2013 at 19:14

E-filing of tax audit report

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report. We usually write ' as per income tax return' But there is no provision to write such words in the offline forms that are to be uploaded. So, while uploading, if we select 'no', and do not mention any deduction to be claimed, Can we still claim the deduction in the ITR? or the deduction is available only if we mention it clearly in the tax audit report?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=687168


Rajendra Mehta

Dear sir,

We were doing Tax audit & Vat Audit for the year ended 31.03.12 of a Public Ltd Company having a turnover of more than Rs.25 Crores.

For the year ended 31.03.2013 the company has appointed another auditor without any intimation to us.

1) Is it compulsory for the newly appointed Tax auditor u/s 44AB to seek permission from me ?

2) If it is compulsory than what is the alternative left before me if the newly appointed tax auditor doesn't take permission from me. Pls note that I do not know the name and address of the newly appointed auditor.
The Head of the Finance Dept. of the company has not informed us regarding the same.

3) If seeking permission from the previous auditor is not compulsory for Tax and vat audit than is it compulsory for statutory audit of a company ?

Pls reply in details.
Thanks in advance




Anonymous
25 August 2013 at 16:48

Online audit reports & forms

one of my client have a company. which have only some profesional & office expenses no income earned. what type of forms require for online form subimiision ( for which form CA Add) IS 3 CD, 3CA applicable on this co.
please suggest.


Revathy
25 August 2013 at 15:43

Ceiling on maximum number of audits

I have a client - Private Limited Company who has not commenced operations during the year 2012-2013. Only Balance Sheet is to be audited. No P&L .Please explain the following-

Will this be counted as an audit while calculating the number of audit assignments undertaken by a me?

Please explain.

Thanks in advance


AYUSH AGARWAL
24 August 2013 at 23:17

3ca 3cd

i have a company. the company currently is not doing any business. there are only two transactions: bank charges and audit fees.

I WANT TO KNOW WHETHER COMPANY IS REQUIRED TO FURNISH ANY AUDIT REPORT(3CA-3CD, 29B)UNDER INCOME TAX ACT 1961. IF YES, WHETHER IT IS REQUIRED TO E-FILE THE SAME.



Anonymous
24 August 2013 at 15:03

E-filing of tax audit report

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report.
We usually write ' as per income tax return'

But there is no provision to write such words in the offline forms that are to be uploaded.

So, while uploading, if we select 'no', and do not mention any deduction to be claimed,
Can we still claim the deduction in the ITR?
or the deduction is available only if we mention it clearly in the tax audit report?






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