Anonymous
15 August 2013 at 14:42

Tax audit

one of my client firm is working as a proprietorship for 6 months and later it is working as partnership firm.
in first half turnover is about 60 lacs and in later 6 months turnover is 75 lacs.
the name of firm is exactly remains same, afterwords also.
can tax audit applicable to them.


PRASHANT SHARMA

Should Date of furnishing of the Audit Report and Date of Audit Report should be same or not?
For A.Y. 2013-14, Does DATE OF FURNISHING OF THE AUDIT REPORT means that the date of uploading FORM 3CB-3CD on the Income Tax e-filing Portal or that the date of Audit Report furnished by a CA??? Please clarify.


kanaklata chauhan
14 August 2013 at 13:52

Epf & esi due date

DUE DATE FOR EPF & ESI IS 15TH OF MONTH & ESI 21ST OF MONTH & THERE ARE GRACE DAYS ALSO?
ADVICE ME WHETHER AS AN AUDITOR WE SHOULD TAKE 15TH & 21ST OR DUE DATE B/W GRACE DAYS WHICH IS BETTER?



Anonymous
14 August 2013 at 13:42

Tax audit u/s 44ab

Dear Experts

Kindly guide me in the following issues:

1) Now I have more than 45 Audits (45 audits u/s44AB (above Rs.1 crore) and other audits,say u/s 44AD which is to be audited as per the provision of u/s 44AB (Below Rs.1 crore).Say total no.of audit is 70.(44AB+44AD)

2.Can I do all the above audits?Will the I-Tax site accept all and will not show error after 45 audits?

Please clrify


Ankit Bubna
14 August 2013 at 10:10

Loan is deducted from salary

My client deducts the loan installment from the salary of the employee and therefore he debited the salary a/c with the net figure only. For Eg: Loan installment = 1000, Salary = 5000. After deducting the installment it passed the following entry:
Salary Dr. 4000
Loan to employee Dr. 1000
To cash/bank 5000

Is the above accounting correct?


Gulam abbas A momin
13 August 2013 at 23:10

New rules for trust audit

dear sir,
please send new rules for religious trust audit rule recent by income tax.

thank you



Anonymous
13 August 2013 at 13:19

Tax audit


Taken into consideration, as well as how to Tax Audit of the things please explain.
















































































































































































































Hemant Kumar
12 August 2013 at 16:29

Internal audit

I want to know how to prepare internal audit report what are main components of report and please provide me a latest internal Audit report format...


syedabuthahir
12 August 2013 at 14:06

Auditors are madatory for individual

Auditors are mandatory for individual like proprietary firms,other small scale industries


Rajendra Mehta
12 August 2013 at 12:23

Tax audit for ay 2013-14

Dear sir,

I have conducted tax audit for AY 2013-14 of one of my client on April 2013.

After that new form for tax audit was introduced by the Income Tax department.
I want to know whether I have to do tax audit of that client again in new form or I have to do something else. Please guide me.


Thanks in advance






CCI Pro



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