Praneetha
This Query has 3 replies

This Query has 3 replies

What are all the returns to be filed with ROC regards a private limited company, right from its incorporation?

What are all the resolutions does the company require to pass on its decisons?

They also have related party transactions..like short term loan from director and also appointment of relatives as employee director.

please do help me out by replying at the earliest.. Thanking you in advance.


DHRUMI CHETAN DEDHIA
This Query has 3 replies

This Query has 3 replies

01 October 2014 at 21:14

Provision of audit fees

The statutory/ tax audit of an assessee is pertaining to FY 2013-14, however, the service rendered by the Auditor for the said financial year is in FY 2014-15 (assuming no Interim Audit conducted).

What would be the repercussions if no provision for audit fees is made as on 31.03.2014?

Whether it will be disallowed in the books of the assessee in FY 2014-15 as prior period item?


prithviraj mohandoss
This Query has 1 replies

This Query has 1 replies

01 October 2014 at 14:21

Audit filling due on 30.09.2014

our company is pvt ltd we havn't suppose have tax audit, our net loss (2,50,000/-) wasn't filled return on 30.09.2014, we intend to file today can we ablt to carry forward loss to subsequent year please advice on urgent basis


chetan
This Query has 1 replies

This Query has 1 replies

01 October 2014 at 12:06

Loan given in cash by a

Dear sir, A has given loan to B of Rs 740000 in cash is there any problems??? 1. is this above amount should mention in audit report or not and where ??A is under audit. 2. is there any effect in the it return of A?? 269ss and t section is for only loan or taken na ?? then what about loan given in cash???


jatin
This Query has 5 replies

This Query has 5 replies

01 October 2014 at 10:04

Maintain books of account

what are the expense that are to be recorded while maintaining books of account in case of transport buisiness

1. fuel expense
2. emi
3. other maintainance(if done in cash)


gshiren
This Query has 4 replies

This Query has 4 replies

30 September 2014 at 16:51

Consultancy charges paid to foreign country

Sir, my client is in first year of tax audit he had paid consultancy charges to foreign client whether TDS to be deducted?



Anonymous
This Query has 4 replies

This Query has 4 replies

30 September 2014 at 00:34

Cop

Actually my ca told me that if u want to do the job here then apply for full time cop but u will not become the partner of this firm and i will give you Rs30,000 for your work . How can this possible even after applying full time cop but i will not become partner . please help me . tell me this will create any problem in future or any fraud. What is in his mind ? what is his planning ?

I think he will show me as a partner in form 18 of icai but in actual i m still employee


Mayur Ejrekar
This Query has 3 replies

This Query has 3 replies

27 September 2014 at 12:56

Audit

What is the difference between statutory audit and Tax audit? Who can conduct statutory audit?


Atulkumar Doshi
This Query has 1 replies

This Query has 1 replies

27 September 2014 at 01:29

Change of auditor

can we change the statutory auditors if he is not responding to our income tax querries or notices and scrutinies please help me urgently

atul doshi
doshi1956@gmail.com
9222696558


Harsha kalani
This Query has 1 replies

This Query has 1 replies

26 September 2014 at 21:38

Suppressing cash receipts

What is teeming and lading?





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