I HAVE E FILED THE AUDIT REPORT U/S 44AB ELECTRONICALLY AND MY CLIENT HAS APPROVED THE SAME.
THOUGH I HAVE FILED ACCORDING TO THE PROVISIONS ; MY CLIENT RECEIVED NOTICE U/S 139(9) ;DECLARING IT TO BE A DEFECTIVE RETURN ; SHOWING ERROR CODE " 82 "
HOW TO RESOLVE THE ISSUE ; AS I FIND THERE ARE NO DEFECTS.

DEAR SIR,
PROVIDE THE DIFFERENCE OF WORKING BETWEEN STATUTAR AUDIT AND TAX AUDIT
JUST LIKE NET PROFIT IN BOTH SHOULD BE SAME OR NOT JUST LIKE DEPRECIATION IS DIFFFERENT RATS AS PER COMPANIES ACT AND IT ACT
SO PLEASE ELAORATE THE DIFFERENCE OF WORKING IN OF STATUTORY AUDIT AND IT AUDIT
THANKING YOU IN ADVANCE

I have a problem while filling ITR. I have 2 assets in my book. There opening WDV as on 01/04/2016 is Rs. 23263(11492+11771).Depreciation rate is 15. One of the assets of WDV Rs. 11492 is sold on 31/03/2017 for rs 5000
& another assets of same kind is purchased in Nov 2016 say for Rs. 10000.
What depreciation value & closing WDV shall be shown in excel sheet as well as in ITR.
Whether dep shall be Rs 4240 (1724+750+1766) or Rs 2516(750+1766). And how loss on sale of assets of Rs. 5000 shall be treated?

what is a last date of tax audit

Can we sign Tax audit reports without having FRN No.?
Having COP

tax audit due date will extend or not?

Na any chance of exceeding the date of audit filling of year 2016-17?

Dear Sir,

GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise

Can an assessee having two proprietary concerns appoint two seperate auditors for each concern and can both the auditors upload two seperate audit reports on the Income tax site.

Fellow members

A proprietorship CA firm was appointed as Statutory Auditors as the first Auditors of the company for FY 2016-17. As on 1st April, 2017, the proprietor firm has been merged into a partnership firm and as on date of signing of Auditors Report & Financial Statements, the proprietor firm is not in existence.

My query on whom behalf Auditors Report & Financial Statements will be signed by the Auditor: in the name of proprietor firm or partnership firm.