KAPIL
24 February 2017 at 00:48

Educational institution

Sir/Madam One of my relative has opened a school for profit motive and the pan they have obtained is that of an AOP Trust but they are not registered u/s 12 of the it act... the gross receipts has exceeded 2. 5 lakhs... my question is that are they liable to get their books audited?? please provide your valuable suggestions... thank you in advance


MOIN MANSURI

we are chemical base manufacturing pvt.ltd. co. i just know that is there any provission for given to director loan? we are curuntly given only salary to director..


Gagan
21 February 2017 at 17:22

Caro

Its urgent...someone could give that answer


Nanu Gupta
21 February 2017 at 15:39

44AD

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

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.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query