Weather it is permitted to pay cash Advance of Rs. 20000/- ?? and If above amount is paid to consultant Or during the year if the payment is debited less than 20,000/-, 3 times..

What would be the position ?? U/s 269 SS....

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.

In Private Limited Companies or Public Limited Companies, Statutory Auditor who is appointed in an AGM dated 29.09.2012 signs Balance Sheet for 31.03.2013

now my question is dat,

1: what are the consequences, if he doesn't sign the same ??

2: can another auditor sign Balance Sheet for 31.03.2013, by showing his backdated appointment on 29.09.2012 ??

Form 23B of 31.03.2013 is yet to file

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.

Pvt ltd company is incorated as on 1-4-12 but not started business operations and incured some expenses.The company is liquidating in same financial year .Please tell me Which Disclosures I have to Make While preparing Balance Sheet As Per Schedule VI.

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