Jignesh Savaliya
20 October 2020 at 15:03

Disallowed Expenses

TDS late Fees and Interest and ROC Fees for Increase of Capital are disallowed under which section of income tax?
Also help me for reporting in Tax audit Report?


Anirudha sah
12 October 2020 at 17:56

Signing of Audit Report

Can audit report on standalone and consolidated financial statements be signed on different date??

Please someone guide me. I need answer on urgent basis.


JYOTI GOEL
07 October 2020 at 14:32

SHARE TRADING LOSS

ASSESSEE HAVING TURNOVER MORE THAN 12 CRORE IN NORMAL BUSINESS AND HIS BOOKS ARE SUBJECT TO AUDIT IN F.Y.19-20. HE ALSO TRADE IN DERIVATIVES (INTRADAY) IN WHICH PURCHASE AND SALE OF SHARES ARE OF RS. 58 CRORE AND SUM TOTAL OF PROFIT AND LOSS TRANSACTION IS 20.00 LAC . I WANT TO KNOW 1. WHETHER HIS SHARES BUSINESS WILL ALSO BE AUDITED. HIS ACTUAL LOSS IS 3 LAC FROM SHARE BUSINESS. 2. OR WE CAN SHOW IT AS SPECULATION BUSINESS AND SHOW 1.20 LAC AS PROFIT IN ITR (6% ON 20.00 LAC). PLEASE SUGGEST


SACHIN RAWAT

Respected Sir,

Can a other Chartered Accountant take Tax Audit without any concerned of previous auditor in proprietorship firm. ?


Guddi
24 September 2020 at 17:57

Cash deposits in firm account

hello everyone

can cash deposited by partners in current account of partnership firm account be attributed as capital of partners. Total deposit on a single day is around Rs. 14 lacs. Likewise there are few more instances of cash deposits more than 2 lacs on single day by partners. Will this go for qualification in tax audit report?

kindly clarify


Hemkumarpro badge
11 September 2020 at 20:51

APPLICABILITY OF AUDIT

ONE INDIVIDUAL HAVING SALARY INCOME OF RS 20 LAKHS AND LOSS FROM INTRADAY TRADING IN STOCK MARKET (SPECULATIVE) OF RS 30000/- WHETHER HE HAS TO MAINTAIN BOOKS OF ACCOUNTS AND GET IT AUDITED U/S 44AB??


suny
10 September 2020 at 11:51

AUDIT

sir : "x" person is a Distributer of Airtel Company. Mr. "X" Purchase Mobile Recharge & Top up Recharge Coupen From Airtel Company. Mr. "X" Sale of Recharge & Top up Recharge Coupen to Retailer Distributer. ( "Y" Party) & Mr. "Y" (Retailer Distributer) Sale of Recharge & Recharge Coupen to Last Custumers. Mr. "X" Collect Cash Amount from Mr. "Y" Against Sale of Recharge. Mr. "X" Received Cash Amount Deposit his Current Bank Account & this amount Paid to Airtel Company. this Service Against Airtel Company Paid Commission @ 1.25% Main Distributer (Mr. X) And @ 2.50% Commission Paid to Retailer Distributer (Mr. Y) In this Process Mr. "X" (Main Distributer) Collect cash amount from Mr. "Y" (Retailer Distributer) This Amount Deposit in Mr. X Current Bank account and this amount Paid to Airtel Company By Online Transfer Q. 1. Mr. " X" Persen Turnover...........? Q. 2 He is Liabel for Audit...........?


Parveen Mittal
06 September 2020 at 06:00

Training of artciles by ca in practice

Is it posible to get artcleship registerd with ca in practice is appointed as full time or part time employee else where, provided permision of ICAI is obtained by ca for employment.??

Pls reply!!!


M Shaikh
25 August 2020 at 15:57

Trust Audit

I want to get my trust audited for last five years, due to some issues i dint got it audited, please advice me as to under which act should i get it audited and what is the procedure


sdssj
18 August 2020 at 13:22

Check list for conducting EGM

check list for conducting EGM and related formats also.





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