Anonymous
This Query has 2 replies

This Query has 2 replies

24 August 2014 at 15:07

Audit

as per the c.a. act 1949, a c.a. in practice can,t express his opinion on any business where he, his firm, partner has substantial interest....
his relatives are also covered in this clause,
but plz let me know whether a ca in practice can audit the business where his partner's relative is having substantial interest...


abhijeet m. deshpande
This Query has 1 replies

This Query has 1 replies

23 August 2014 at 22:54

New form 3cd - clause 34 (a) - tds

In Clause NO. 34(a) of the new form 3cd, are details of TDS to be given only if the assessee is in default ? If the information is required to be given anyway, then whether details of each and every payment are to be mentioned or consolidated figures under each section i.e. sec. 194A, 194-C etc. are only to be mentioned ?

Thank you.


Priyanka
This Query has 1 replies

This Query has 1 replies

23 August 2014 at 19:33

Revaluation

I have got 33 marks in auditing whereas I was expecting a score of above 50 .Now I have decided to go for revaluation. Can I know what is done under revaluation and what is procedure of getting a copy of answer booklet


vasim
This Query has 2 replies

This Query has 2 replies

23 August 2014 at 17:30

Event management tax audit limit

Event Management Tax Audit Limit. Event Management as business ya professional but professional Degree not required for this business. Tax audit Limit for Professional Rs.25 lakh.. Clear fie for Professional Degree



Anonymous
This Query has 4 replies

This Query has 4 replies

23 August 2014 at 17:13

Event management tax audit limit

My Query Tax Audit Limit for Event Management



Anonymous
This Query has 1 replies

This Query has 1 replies

22 August 2014 at 17:15

Vat audit limit f.y. 2013-14

Hi Sir,

Please confirmed me VAT audit limit for the financial year 2013-14 is raised to 1cr. or not. Because i will read the notification of CA. Chandrakant Pawar, that he will notify the VAT audit limit of f.y. 2013-14 raised up to Rs. 1Cr. I would request you to please give me confirmation.


abhijeet m. deshpande
This Query has 1 replies

This Query has 1 replies

22 August 2014 at 12:12

New form 3cb 3cd xml file convertor

Is there any software to convert the XML file generated by the Income tax Departments 3CB-3CD Utility into directly printable word or excel file so that the same can be printed and attached to the tax audit report. The printable xml file from the utility is not editable and not very presentable.



Anonymous
This Query has 1 replies

This Query has 1 replies

return file after 30 sept but before 30 nov along with tax audit report,
is any type of interest and penalty attract to the assessee


amit mishra
This Query has 1 replies

This Query has 1 replies

22 August 2014 at 00:59

Ipcc audit for nov 2014

hiii...plsss help me..any change is applicable in audit for nov 2014 exam???


Arunachala
This Query has 3 replies

This Query has 3 replies

21 August 2014 at 14:37

Inadmissible expenditure

Hi sir

I have doubt regarding tax audit... My question is when preparing Tax audit whether we have to disallow int paid for late payment of tds and service tax? And what about penalty paid to vat department?
My another question VAT department has raised the demand... But we did not pay all the tax? In this case whether we have to take all tax as a expenses or only payment portion?

Thank you

With regards
Arun





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query