Anonymous

Dear Member,

I am confused that if 30.09.2012 is the last date of audit or it is last date of return filing. Can i also file return after 30.09.2012 in case of audit and plz also confirmed if there is any penalty in case of non filing of return before 3.09.2012


rajesh

Dear Sir
An Assessee Doing a business and his gross receipts is Rs. 45,00,000 and he want to show higher profit @ 8.5% on Gross Receipts is Rs. 3,82,500
but he is also an partner in two Firms he is received total special business receipts by way of Remuneration and interest on capital is Rs. 20,00,000 at this time he is liable his account audited u/s 44AB even he is offered higher profits @8.5% on Gross receipts of Rs. 45,00,000
please tell
Thanking you


VIJAY KUMAR BHUTRA
27 September 2012 at 22:19

Tax audit of charitable trust

When is a trust required to get its tax audit done?



Anonymous
27 September 2012 at 17:35

What is the importance of ratios

please tell me what is the importance of ratios like GP , NP and stock/turnover ? is is necessary that they shud be maintained ?



Anonymous
26 September 2012 at 15:07

Form 3cd

My question is that if a Pvt Ltd company to whom tax audit is applicable is not maintaining the proper accounting (i.e they are not doing proper grouping for the transaction) then in audit report where to maintain such deficiency.


priyanka
26 September 2012 at 12:00

Tax audit

change in the share holding pattern of a public listed company is diclosed under which clause of form 3CD while doing TAX AUDIT.



Anonymous
25 September 2012 at 14:58

Place to be written in audit report

Hi friends i am practicing in my individual name and my registered address as per institute is in Thane Distt. but my client is situated in andheri,mumbai.

I want to know that in tax audit report what should i write as place in audit report thane or mumbai,and in my address i think it should come thane only because we have to write address also in tax audit report.3

Kindly explain me why i should write mumbai or thane.

Please reply ASAP.


CA Sambhu

hello friends in appointment letter,engagement letter, management represantion letter and specialty in audit report we write that we have audited,our openion.

i want to know that i m individual practicing in my name(not in proprietary) what should i write in audit report,We have audited or i have audited and in our openion or in my openion.

Please reply ASAP.



Anonymous
25 September 2012 at 12:50

Signature on tax audit report

Hi Friends,

I m Full Time practicing in my individual name (not in proprietary),can i sign tax audit report mentioning my name and membership no only.Kindly suggest me ASAP because its september end.



Anonymous
24 September 2012 at 16:41

Vat not paid

vat not paid before filing income tax return what is the treatment of it in b/s p&l and in income tax return





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