vaf
This Query has 3 replies

This Query has 3 replies

06 November 2014 at 17:19

Query of audit clause

hello,
my client has a partnership firm and its business has in service sector and the firm receive only commission income.
this year his gross receipts is 6000000 and it shows net profit is 1260000(21%).
now plz tell me in what clause audit is condected of sec. 44AB

1. Clause 44AB(a)- Total sales/turnover/gross receipts in business exceeding Rs. 1 crore

2. Clause 44AB(b)- Gross receipts in profession exceeding Rs.25 lakhs

3. Clause 44AB(d )- Profits and gains lower than deemed profit u/s 44AD
its urgent


Deepa
This Query has 2 replies

This Query has 2 replies

06 November 2014 at 12:59

Appointment of auditors

hi A COMPANY STARTED ON ELEVENTH DECEMBER TWO
THOUSAND TWELVE> APPOINTMENT OF AUDITOR HAS NOT BEEN FILED IN ROC FOR THE FINANCIAL YEAR THIRTEEN FOURTEEN> WHETHER IT HAS TO BE FILED NOW> OR WE CAN DIRECTLY FILE FOR FOURTEEN FIFTEEN> HOW TO FILL THE SRN NO IN FORM TWENTY THREE AC TO FILE NOW>


Irfan Khan
This Query has 1 replies

This Query has 1 replies

05 November 2014 at 21:27

Form mbp 1

Experts, Is it mandatory to attach Form MBP 1 in MGT 14?


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





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