Arul.N
31 July 2017 at 06:24

salary with businesd

good morning. mr.x. working a company, there deduct the esi and epf. at the same time he doing business { service related work} more then three company, that companies deducted tds @1&10%. that case how to treate the it. pls confirm sir


CA Akhilesh Kumar Kandpal
27 July 2017 at 03:10

Last Year Balance Sheet Corrections

While finalising this year's balance sheet I found that there are some discrepancies on last year's balance sheet....for example loan has been shown as trade payable.....and previous auditor failed to point out that and approved the balance sheet....now when I am preparing this year's balance sheet , then how should I show that amount in last year's column.....should I show it as shown in audited balance sheet or should I show it at right place?


AMITESH YADAV
25 July 2017 at 21:17

audit of bank

documents required to be checked for any particullar types of loan while doing audit of advances section......


Abdul Rahim E A
22 July 2017 at 16:52

Tds liability

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?


MANISH KUMAR
22 July 2017 at 13:56

Audit under gst

i m providing expert level training on GST. but can some one explain to me the basic funda of GST....as i only knw the expert level things and not all these basic dumb things abt GST. but my clients r asking basic qns also, so can somebody with low level knowledge plz tell me basics of GST.

only good looking ppl reply....ugly ppl stay away from me


Prakash kumar
14 July 2017 at 19:33

Is audit necessary

Hi ,i want to know our turnover is 1 crore rupees . should i audit my account ?


Rishabh Raj Chauhan
10 July 2017 at 16:42

Appointment of cost auditor

Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.


RAHUL PARIHAR
06 July 2017 at 23:52

CERSAI in case of vehicle loans

Does CERSAI charges are applicable in case of a vehicle loans sanctioned by a bank?? (As per the recent changes in CERSAI law)



Anonymous
06 July 2017 at 17:31

Export billing currency

can we use currency denomination in INR for export invoices?



Anonymous
29 June 2017 at 11:37

44ad

ONE OF MY CLIENT IS TRADER. His Gross turnover is less than 1 crore in F.Y. 2016-17. & he shown Less than 8% profit of his turnover.

My question is that whether 44 AD applicable on them.
and if he does not applied 44AD then what consequence was arises.






















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