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?


rumy nagwaswala
This Query has 2 replies

This Query has 2 replies

26 September 2014 at 17:20

Private limited company

If a private limited company is to be audited WHOSE TURN OVER IS BELOW 1 CRORE, IT IS NOT LIABLE TO TAX AUDIT

BUT THE FORM 3CD (as its is required in the case of Pvt Ltd. co) asks us to submit the sub section in point Number 8 of the Form No. CD AS TO UNDER WHICH SUB SECTION THE AUDIT REPORT IS TO BE GIVEN.

SO IF THE TURNOVER OF THE COMPNAY IS BELOW ONE CRORE THEN WHAT IS THE SOLUTION.


Mustujab
This Query has 3 replies

This Query has 3 replies

26 September 2014 at 12:58

Audit report

I have uploaded one 3CB 3CD three times by mistake of manupulatin...
and client has accepted thereon






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