Anonymous
30 September 2017 at 20:51

Icds disclosures in 3cd ?

Dear Experts

Whether ICDS disclosure in clause 13(f) is mandatory to give in tax audit report, even though there is no adjustment required to be made to the profits or loss for complying with the provisions of ICDS notified under section 145(2) of the Act ?
Please render your expert Advice.

Best Regards


Manoj

Previous ca of company neither cooperating nor resigning himself and we being a private limited company near to agm.Now we want to appoint another ca and new ca send him NOC but previous ca replied in a manner that he would not resign.

Now what we can do??

Kindly post your expert reply at the earliest

thanks


kakerenishravankumar
22 September 2017 at 10:01

Nostro Vostro account

If Indian bank have an account in foreign with a foreign bank, it is called as Nostrils account, whether it is the same case if, an Indian Bank have an account with other Indian bank in India.


Amandeep Singh
21 September 2017 at 15:54

Internal and external audit

Dear Sir

Could you tell me

What is internal and external Audit


MANOJ KUMAR JAIN

ONE OF MY CLIENT BOOKS MAINTAINING AS PER MERCANTILE SYSTEM AND CLOSING STOCK VALUED EXCLUSIVE DUTIES & TAXES (WHICH IS RECOVERABLE FROM TAX AUTHORITIES)

AS PER ICDS-2 VALUE OF CLOSING STOCK SHOULD BE INCLUSIVE OF DUTIES AND TAXES WHETHER RECOVERABLE OR NOT FROM TAX AUTHORITIES.

SUPPOSE MY CLOSING STOCK IN BALANCE SHEET IS 1,00,000/- (EXCLUDING DUTY & TAXES)

AND DUTIES AND TAXES RECOVERABLE ON THAT STOCK IS 12,500/-

AS PER MY QUERY IN TAX AUDIT REPORT FORM 3CD CLAUSE 13(D) AMOUNT TO BE INCREASE RS. 12500/- OR NOT








shreyas kondapur
15 September 2017 at 09:27

maximum Tax Auidts per CA

sir, Max Tax Audits 44AB per CA is 60 for the F.Y.2016-17. Does it includes 44ABd ( where audited for NP below 8% of turnover having less than tax audit limit ) cases too ???


kakerenishravankumar
11 September 2017 at 18:29

CARO 2016

Difference between CARO & AUDITORS REPORT???


shrikant
10 September 2017 at 08:43

CSR EXP

Shrikant Kulkarni: Company has not fully spent requisite amt on CSR in FY 16.17. 1.Whether Provision is required to be made for Balance amt? 2. Auditor's report needs to be qualified? 3. Disclosure in director's report? 4. Any other disclosure?


Shaik Shair Ali
07 September 2017 at 21:16

Audit of hospital

Dear Sir,
For private hospitals/ nursing homes shall we take 8% or 50% of income on total receipts to avoid audit u/s.44AD please explain in detail sir

Thanks in advance sir


Deepak Bhosale
07 September 2017 at 17:23

Audit of co operative societies

Can a CA do statutory audit of co operative housing society in which his relative (blood relation) is a member?

Will question of substantial interest attracts in such case as society runs on co operation basis and not on profit basis and also his relative holds only one share out of 141 shares in said society? will it considered as a professional misconduct as per ICAI rules?

Thank you.






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