Audit QnA [Resolved] - Page No 138

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Dolly Sharma

This Query has 4 replies

24 September 2014 at 12:50

Quantitative detail not avaiable for trading concern

quantitative detail for trading concern not avaible then detail in rupees of closing stock can be given in form 3CD.

Anonymous

This Query has 4 replies

24 September 2014 at 11:39

Audit u/s 44ab

If doctor have professional income of Rs.24lac and income from other business of Rs.35 lac. whether he is liable for tax audit u/s 44AB?

CA Pragnesh

This Query has 2 replies

23 September 2014 at 19:35

Audit objection- a reason to believe for sec 147?

Does audit objection raise by the revenue audit team constitute a reason to believe for the AO to invoke reassessment under sec 147? You can assume that audit objection is supported by initial audit findings

jhalak

This Query has 2 replies

22 September 2014 at 19:44

Auditing

Do kindly provide me the link of supplementry book- ipcc - Nov 14- auditing and assurance subject.

Anonymous

This Query has 4 replies

22 September 2014 at 18:39

Extention of date for itr filing

is the date for ITR filling been extended or not?

Gavin D

This Query has 2 replies

22 September 2014 at 15:34

Tds

Sir's, I was checking the accounts of a association. They have availed 'house keeping services' from a business, there were no services in April but from may to September the association has deducted TDS @2.26% and for the remaining months @1%. Can they do that? Because 1% is for individuals and HUF's...? Thanks in advance... Gavin

CA MAYURKUMAR PARMAR

This Query has 4 replies

22 September 2014 at 11:33

Professional tax

Professional Tax for Gujarat..

1. Due dates chart for payment of
Professional Tax.
2. Interest Rate & Penalty applicable for
late payment of professional tax.