small retailer has profit of 500000. Is he liable for audit u/s 44 and which accounts documents he has to mentioned.which itr he has to file.

I had uploaded a 3CB & 3CB of one of my client. I forgot to upload notes and schedules of the balance sheet and Profit and Loss account in PDF format in hurry. I have uploaded just the First pages of Balance Sheet and PRofit & Loss Account. Kindly guide / advice the way out or whether this would be sufficing the IT requirements.

As per THE BUILDING AND OTHER CONSTRUCTION
WORKERS’ WELFARE CESS ACT, 1996, 1% of the cost of construction is paid to the Government since 5th day of November 1995.

My query is what about the period before 1995 ? Is any cess payable on building under construction as on that time or the building already constructed by that time ?

please provide guidance with sufficient clauses and notifications.

Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"

Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....

Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...

Is it necessary to register under 12 A for a cooperative society?

What is the last date of return filing for co-operative society?

Is TDS applicable on Co-operative society?

A Public Co. have given loan to its director Rs.-89,95,000.00 & Rs. 94,21,335 to another Limited company, in which directorsof the supra are interested in it & Rs. 65,495 to another Pvt. ltd. co. in which also directors of the supra are interested. So, what as an auditor we need to report in the CARO Report as per sec 301, 299 & 298 of the companies Act& as per Clause 3 & 5 of CARO

what are the effects,on grin late . Does it effect revenue leakage or just affect co. to co. policy

dear sir,

here by am request you ,
kindly send a good statutory audit checklist which cover all aspects.



regards
harish

what should an auditor do if opening balance as per last year's audit report is not matching with the opening balance as per books of accounts (items like cash, bank, advances etc). Also the client is claiming that the balance in their books is correct.
I will appreciate an early response.

Thanks in advance

i am going to audit a government college

please guide me how to proceed and format of audit report if

its under society or if not under society...

please urgent ....

thank you