This Query has 3 replies
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
This Query has 2 replies
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>
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Experts, Is it mandatory to attach Form MBP 1 in MGT 14?
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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.
This Query has 1 replies
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.
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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.
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Dear Team
please provide me detailed checklist for passing of Bill so that bill will be passed after considering all aspects
Regards
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Any one have tax audit annexures in excle, please give on rohitbdwj@gmail.com
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Query of audit clause