AMIT RATHI
This Query has 1 replies

This Query has 1 replies

05 November 2014 at 21:13

Uploading of balance & p&l a/c

I HAVE FOLLOWING QUERY:-

CAN I FILE FORM 3CB-CD ALONG WITH AUDITED UNSIGNED COPY OF BALANCE SHEET AND PROFIT & LOSS A/C BY SIMPLY CONVERTING IT INTO PDF AND UPLOAD IT ON THE SITE.
HOWEVER I HAVE SIGNED COPY FOR THE RECORD
OR
IT IS COMPULSORY TO SCAN THE SIGNED COPY OF BALANCE SHEET AND PROFIT & LOSS A/C AND THEN UPLOAD IT.


AMIT RATHI
This Query has 1 replies

This Query has 1 replies

05 November 2014 at 21:07

Personal audit required or not

PLEASE CLARIFY MY QUERY:

MY ASSESSEE IS DERIVE BUSINESS INCOME AND CASE IS COVERED U/S 44AD OF IT ACT.
FURTHER HE IS HAVING HUGE AGRICULTURAL INCOME (EXCEEDING RS. 1 CRORE)ALSO. IS IT NECESSARY TO AUDIT THE PERSONAL ACCOUNTS RELATING TO AGRICULTURE SECTOR INCOME. WHEREAS THE AGRICULTURAL INCOME IS EXEMPTED U/S 10 (1) OF IT ACT.


Radhika
This Query has 1 replies

This Query has 1 replies

04 November 2014 at 18:21

Rpt

defination of related party in As and in companies Act 2013 is different. Disclosure of Rpt in Notes to account should be done as per As or as per companies Act 2013


VIKRAM SINGH
This Query has 1 replies

This Query has 1 replies

31 October 2014 at 11:43

Required format of valuation certificate

My Client want to apply for RO Dealership (Petrol Pump). and need valuation Certificate of his investment like FDs, Savings A/C, mutual fund, Shares, NSC, Post office etc please help me for valuation certificate.



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Team

please provide me detailed checklist for passing of Bill so that bill will be passed after considering all aspects

Regards


CA.Sandeep Singh
This Query has 8 replies

This Query has 8 replies

30 October 2014 at 12:02

Form adt-1 appointment of auditors

In case of a proprietorship, What will be the catagory of Auditor:- Individual or Firm (While filling in Form ADT-1)



Anonymous
This Query has 1 replies

This Query has 1 replies

29 October 2014 at 14:36

Tax audit annexuer in excle

Any one have tax audit annexures in excle, please give on rohitbdwj@gmail.com


Ritesh
This Query has 3 replies

This Query has 3 replies

28 October 2014 at 14:35

Section 44ae-urgent

Hi Experts

Profit and loss account includes Truck income on presumptive basis u/s 44AE.My query is:-

1.Whether we can show the value of truck in Balance sheet with amount of depreciation,though it is not charged to P/L.

OR

It is wrong to show the value of Truck in B/S

Please clarify.

Best Regards
Ritesh



Anonymous
This Query has 1 replies

This Query has 1 replies

28 October 2014 at 01:57

Stock audit

Me nd my frnd both are fresher C.A. and we have decided to go for Partnership firm
Can any one give me an idea about how can we get the stock audit from banks & My second question is that k Are we Eligible for subscription of any tender , if yes, kindly suggest the way...
Thanx in Advance..


Mutalib Mohammed
This Query has 1 replies

This Query has 1 replies

27 October 2014 at 16:08

Need advice/guidance

Hi Friends,

Can any of the experts guide me on a request from our Auditors. I am working in a Manufacturing Company Since a year. Our Auditor has asked me a question. He wants to know from the Direct Overhead what has been capitalized in Inventory and what has been expensed.

Please please can anyone let me know how to work on this.





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