Anonymous
This Query has 2 replies

This Query has 2 replies

18 November 2014 at 17:20

Clarification regarding tax audit

Whether The Transaction of Mobile Phone Currency by a dealer has to be shown as turnover or only Commission has to be accounted as the Company deducting TDS U/S 194H,whether total turnover subject to Tax Audit or Only Commission has to be accounted.


vishal
This Query has 2 replies

This Query has 2 replies

17 November 2014 at 22:39

Interest on tds

if a assesse paid TDS after due date than the interest charge there on and paid by assesse is also deductable from profit and noted in 3CD...


dinesh
This Query has 3 replies

This Query has 3 replies

17 November 2014 at 13:37

Audit

dear sir/madam
iam little confuse . As Per Incometax Department only that person is liabile to pay tax who,s income more than 250000
But i face a confusion
i fill a audited firm return total Profit 20000 and my software show its taxable income
my question is:-
if tax lying on 250000 income then how this firm is liable on his 20000 income
please suggest me


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).)





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