This Query has 7 replies
Sale of Shares and Securities beyond 1 crore in value invites mandatory tax audit. Do mutual funds fall under the definition of Shares and Securities? Also, is off market transfer under delisting buy back by the company fall under Sale of Shares and Securities?
This Query has 4 replies
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.
This Query has 4 replies
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?
This Query has 2 replies
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
This Query has 4 replies
Extention of date for itr filing
is the date for ITR filling been extended or not?
This Query has 2 replies
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
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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