This Query has 2 replies
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
This Query has 4 replies
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.
This Query has 1 replies
Give suggestions to conduct audit in advertisement agency?
I am a new article and on a first audit. Plz give me tips so that i am able to do good audit.
I shall be very thankful of you.
This Query has 1 replies
Standards of auditing
is there any easy and quick way to learn standards of auditing? like story types
This Query has 2 replies
Meaning
Sir; What is the meaning of Tax Audit & Audit Report?
This Query has 2 replies
Audit amendment applicable for nov 2014
please I want information regarding amentment which is applicable for ipcc Nov 2014 in audit.
This Query has 3 replies
About online filling audit report 2014
company registered on 31 march 14 or before and under construction profit n loss not prepared all the initial exp are captilised
online fillings
attachments required
balancesheet
profit n loss account (not there)
This Query has 1 replies
Audit report
is companies act 2013 applicable on audit report for ca final nov 2014 exams?
This Query has 7 replies
Tax audit
AN INDIVIDUAL ASSESSEE WANT TO GET HIS ACCOUNT AUDIT BUT HIS TOTAL RECEIPTS IS RS.1400000 AND NET PROFIT IS 650000.
SO PLEASE TELL ME THAT UNDER WHICH SECTION IT SHOULD BE AUDITED?
AS PER ME IT SHOULD NOT BE AUDITED UNDER 44AB.
WHETHER FORM 3CD IS ALSO REQUIRED TO BE GIVEN?
This Query has 1 replies
Tax audit
please explain about 269ss & 269t
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
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