Audit QnA [Resolved] - Page No 145

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Anonymous

This Query has 2 replies

01 September 2014 at 16:45

Latest 3cd audit reports

Dear Experts,

Kindly Send me latest 3cd Audit Report
format link.

Bhavin Shah

This Query has 1 replies

01 September 2014 at 14:24

Audit u/s 44ab (point 34(a) of form 3cd)

Dear All,

Kindly help me with the following query:
What amount should be entered in Column (4) of Clause 34(a) of form 3CD relating to TDS: Whether the total amount shown in Profit & Loss Account or onl the amount eligible for dedction of TDS?

Thanks

CA. Ashish Paliwal

This Query has 2 replies

31 August 2014 at 17:36

Co act v/s ca act 1949

as per ca act 1949..in code of ethics a ca can give management consultancy service..but in co act 2013 as per sec 141(3) he will be disqualified ..so these both are different or same???for ca final nov 2014 how one should give answer

prachi garg

This Query has 2 replies

31 August 2014 at 17:07

Ammendments

is changes in IPCC audit applicable for Nov 14 exam

chitransh

This Query has 1 replies

31 August 2014 at 07:01

Query

There is any changes in audit(ipcc) for nov 2014 exam..??

Anonymous

This Query has 1 replies

30 August 2014 at 18:17

Provision for bonus

Dear sir

We have made provision for bonus in the account & we have not paid till date it will be paid on diwali. Whether we need to report it in tax audit repot ??

kalu ram kharwal

This Query has 2 replies

30 August 2014 at 15:23

Company audit change or not for nov 14 ipcc

ammendment in audit applicable for nov15 exam in ipcc

janak kumar singhal

This Query has 1 replies

30 August 2014 at 11:55

Partnership firm dissolution

Sir,
I have a client as partnership firm.
Such partnership firm's constitution is changed on 01/04/2013 as a proprietorship concern on same name.
At the time of Changing Constitution of partnership firm,Its Balance Sheet contain TDS and VAT in Assets side.
Now Interest on TDS refund has arised during the period 01/04/2013 to 31/03/2014 who pay tax on such interest either Partnership firm or New Proprietor?
The Partnership Deed says that all assets and liabilities whether old or new transferred to New Proprietor?

Shaik Shair Ali

This Query has 3 replies

29 August 2014 at 11:41

44ab cases - wealth tax return

Dear Sir,
Is it mandatory to file Wealth Tax Return for all 44AB Cases or only for those whose wealth is 30 lacs or above please clarify in detail i am confused
Thanks in Advance Sir

Shaik Shair Ali

This Query has 3 replies

29 August 2014 at 11:35

Extension of due date

Dear Sir,

The extended due date only for furnishing of Audit Reports or filing of income tax return. What is due date for filing of Income Tax returns for 44AB Cases.

Thanks in Advance Sir