If assessee have TAN No. then is it required to furnish detail of total payment which covers under chapter XVII B even if tax is not required to be deduct as per the provisions.
For example payment to professionals less than 30000
Please suggest

Hi. I filed my return with audit report last year for ass. Year 13-14 but unfortunately I forgot to approve my audit. Now when I filing my return tto this year I saw my mistake. It showing uploaded n pending for approval . what are the consequences n solution. I vl be very thankful to you.

Is it mandatory to be on panel of Registrar of cooperative society for conducting audit of housing society in maharashtra (navi mumbai)

OR
Practicing Chartered Accountant can conduct audit of housing society, even if he is not on panel of Registrar

Is it possible to a auditing firm by non practicing CA?

If yes, what is procedure to start auditing firm like Deloitte or KPMG.

Dear
Sir If Pransal name of any company empleey in telephone bill And Addresses maintain of bill company addresses than Expenditure will be allowed in company

I just want to know about TDS paybale for Audit fees provision made.

We are given the audit fees invoice only in September.
Is TDS to be paid for previous year which will attract penalty or current year.

Who all are need to file balance sheet in XML format?
Reply Asap
Darshan shah

when we check bank voucher & a bill is not found to be attached then whether a query should be arise or leave it to check that bill in JV?

If a newly qualified ca joins into the existing partnership firm, how many audits that firm will get because of newly qualified ca ?

is he eligible to get bank audits, statutory audits of pvt/public co audits,
special audits, stock audits, internal audits

what is the effect if he leaves that firm after 2 years and starts his own practice

will that partnership firm experience be considered in case if he joins in any job after 2 years

I HAVE SOLD MATERIAL LAST YEAR BUT THERE WAS SOME DISPUTE WITH CUSTOMER .SO WE THINK WE WILL NOT GET AMOUNT AND NOT TAKE IN SALES REGISTERS . AND NOW HE GIVEN A CHEQUE . SO WHAT I HAVE TO DO. WHICH ENTRY CAN I PASS