RAHUL SUDI
23 July 2013 at 12:24

Schedule vi

Pvt ltd company is incorated as on 1-4-12 but not started business operations and incured some expenses.The company is liquidating in same financial year .Please tell me Which Disclosures I have to Make While preparing Balance Sheet As Per Schedule VI.


Sandeep kumar Mahakul
22 July 2013 at 16:33

Qualify report

How to prepair a Qualify report,
Problem-->26AS shows tds amt but in the books of account not mention.please sir suggest me.



Anonymous
21 July 2013 at 14:36

Clause 9 3cd report

Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"

Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....

Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...


sandesh upadhyay
21 July 2013 at 12:45

Company

Dear sir,i have registered my properitor firm to comapany as pvt ltd. on jun 2010 for pharma product marketing.unfortunately financial crises i become to found very loss.i have not started work with this company .now i want to starts my work with this company what i have to do.


CA Salma
21 July 2013 at 11:41

Tax audit

if a person has turnover below limit say rs.98 lcs and its not mandatory for him to audit his books of accounts..which will be his minimum tax liab. and as a professional what advice we shall give to him

pls answer as early possible



Anonymous
20 July 2013 at 21:47

Whether audit compulsary

I have a partnership firm,and in F.Y. 2012-13, i have sales turnover of Rs. 2,80,000/- ( Rs. Two Lakh Eighty Thousand ) approx. I have net profit of Rs.8,500/= ( Rs.Eight Thousand Five Hundred ) approx.

In short my Gross turnover is below 1 crore and my NP is below 8%

So whether Tax Audit is compulsary in my
case, and if yes under which section.

Pls. advice.



Anonymous

Is audit required under Sec 44AB or any other Section of IT Act to carry forward f&o Loss if turnover is less than Rs 1 crore ????



Anonymous

My turnover in F & O is around 10 Lakhs & i have incurred loss of about 2 lakhs during FY 2012-13 AY 2013-14. To carry forward loss, will audit u/s 44AB will be required.

Also whether provisions of section 44AD will apply if accounts are not audited(i.e minimum profit of 8% of turnover/gross receipts)


Bala.

Dear all
Kindly guide me about how to file the 24Q/26Q for government instutions.
or mail me the steps by print screen.

Con: hellowbala@gmail.com
09688067320



Anonymous
20 July 2013 at 16:23

Audit of co-operative society

Is it necessary to register under 12 A for a cooperative society?

What is the last date of return filing for co-operative society?

Is TDS applicable on Co-operative society?





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