thotasrinivas
This Query has 3 replies

This Query has 3 replies

17 November 2014 at 08:05

Xml to pdf convertion

How can i view ITR,and 3CB,3CD reports in PDF format before submitting to income tax. for the purpose of checking easily because of question corresponding answers.

Please suggest us.. if is there any application for convertion send me link for download...

Thanking you..


nitesh
This Query has 2 replies

This Query has 2 replies

16 November 2014 at 22:17

Regarding applicability of ca act 2013

i had purachased practice manual of audit paper for my november 2014 attempt which is of revised edition july 2014 where company audit have 2013 provisions bt my friend said company audit should be refferd from CA 1956 in exam plz reply me soon


prachi gupta
This Query has 4 replies

This Query has 4 replies

16 November 2014 at 12:18

Consent by auditor

Should we take NOC from previous auditor under CA Act before giving consent to company for appointment, because now acceptance after appointment is replaced by consent before appointment.


prachi gupta
This Query has 2 replies

This Query has 2 replies

15 November 2014 at 09:21

Appointment of auditor

What will happen if auditor is not appointed as per system and days given in section 139, suppose first auditor is not appointed by BOD and Shareholders, then who will appoint? Can we call vacancies as casual vacancies?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2014 at 11:49

Tax audit

Dear all,

1) Tax audit has been completed and TAR has been uploaded but not yet accepted by the assesse.

2) Now some changes comes due to addition in purchase for non availability of such bill at the time of audit . For the same there is changes in purchase, sales stock , cash expenses and cash in hand also.

3) whether the Audited Accounts and Tax Audit Report can be revised now.

4) If Yes , Then what should assessee can write in rejection ground in the TAR.

5) In the present case if TAR is also accepted by the assesse then also can we change the Tax Audit Report And Tax Audited Accounts



Anonymous
This Query has 6 replies

This Query has 6 replies

14 November 2014 at 11:08

Tax audit

In tax Audit i Already add CA, but Now it is shown as Inactive. Sir , How can convert CA Status From Inactive to Active.


tushar
This Query has 1 replies

This Query has 1 replies

13 November 2014 at 12:53

Tds

Dear sir, i am auditing the firm which is Pvt Ltd firm & engaged in construction line.& which has a branch in Gujarat also.Sir my Question is-.is any Single firm has two different TAN No.? If Yes, then how to show in Tax Audit Report ( Annexure 37 ) ( Clause 34 (a).)



Anonymous
This Query has 2 replies

This Query has 2 replies

13 November 2014 at 10:34

Standard hours

How to calculate salary payable based on hourly rate, how to calculate the standard hours either per month or annum


siddharth
This Query has 2 replies

This Query has 2 replies

13 November 2014 at 07:35

Disclosure in tax audit

sir/madam,

if the co is not having any closing stock as on 31 march then is there any need to disclose accounting policy of valuation in tax audit.


Ritesh
This Query has 1 replies

This Query has 1 replies

12 November 2014 at 20:40

Tax audit -urgent

HiExperts

Please guide me in the following issue.

I did a tax audit u/s44AB of I-Tax.
Date of Audit-08/09/2014.
Uploaded form 3CD-3CB,P/L and B/S.

Before Approval by the assessee some mistakes found in P/L,i.e some amount of depreciation wrongly transferred to Misc.expenses A/c.

Assessee rejects the form.

Net profit,B/S figures are not affected.Correct amount of depreciation reflected in form 3CD.So no change required in 3CB-3CD form.

Now P/L is rectified and reasons of rejection given by the assessee.

Now I have to re-upload the form again after correcting P/L only.

My query is:-

1.Whether date of audit should be changed(date of rectification of P/L) or not (previous date of audit was 08/09/2014)


2.What option to be chosen in Filing Type,i.e.

ORIGINAL
REVISED
OTHERS(with reason)

Please guide me.I have to re-upload the form.

Very urgent.

Best Regards
Ritesh







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