Audit QnA - Page No 64

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Gagan

21 February 2017 at 17:22

Caro

Its urgent...someone could give that answer

Nanu Gupta

21 February 2017 at 15:39

An assessee wants to get its accounts audited for F.Y. 2015-16, however the case does not fall under tax audit. The ITR has been filed. But the assessee insists to get the accounts audited on paper even if it doesnt requires to be uploaded(submitted) on I.T site. kindly share your views whether CA should agree to do such audit?

Sandeep

21 February 2017 at 13:00

Cash receipts of 50k in aggregate in a year

A Private Company has received 50000 in aggregate in cash which is against the violation of section 269SS of income tax. what is the consequence?

Akshay Suchak

20 February 2017 at 11:52

audit of cash

how should i audit cash taking in view demonitisation? are there any special points to have consideration of ?

Nanu Gupta

19 February 2017 at 12:18

44AD

For FY 2015-16 Turnover - 63 lacs Profit claimed - 4.8 lacs ITR filed Audit not carried out Is this the right treatment? Is he liable to get his accounts audited? Now the assessee wants to get his books of accounts certified from a CA in order to submit the same to the band so as to apply for a CC loan. kindly guide in this matter. Regards

Dhruvit Shah

17 February 2017 at 11:51

TDS on commission & brokerage.

I've received a commission & brokerage bill which inclusive of VAT. So whether TDS has to be deducted on the total amount or first VAT has to be excluded and TDS is to be deducted on the amount excluding VAT?? Please rever ASAP. Thanks.

shweta

15 February 2017 at 14:55

Cash reimbursement

Hi,

Cash reimbursement more than 5000 will require revenue stamp or not?

govinda

13 February 2017 at 18:01

Ca final best book

I want to know the Best book for CA Final Auditing Besides Surbhi Bansal mam. Plzz suggest any other book.

Rahul

13 February 2017 at 10:42

Tax audit query

In Sec 44AB(a), the clause mentions that whenever the sales, turnover or gross receipts 'exceed or exceeds' Rs.2 crore whereas in clause (b),the gross receipts from profession should 'exceed' Rs 50 lakhs.Why is it 'exceed or exceeds' for business and only 'exceed' for profession..Thank you.

Ria

12 February 2017 at 20:24

Audit

in audit , SA610 is included in may17 practice manual but announcement of bos portal does not specify it.why such contradiction and what view to follow?