This Query has 2 replies
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
This Query has 4 replies
My Query Tax Audit Limit for Event Management
This Query has 1 replies
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.
This Query has 1 replies
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.
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
This Query has 1 replies
hiii...plsss help me..any change is applicable in audit for nov 2014 exam???
This Query has 3 replies
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
This Query has 1 replies
dear all
tax audit of shares trading.
issue:
during the course of audit we have observed that accountant has made entry in sales and purchase a/c ( for the purchase and sale of shares ) are on the basis of confirmation statement and ledger a/c provided by various shares brokerage agencies and not on the basis of CONTRACT NOTE.
FURTHER AS ENTRY IS MADE ON BASIS OF CONFIRMATION STATEMENT AND LEDGER, THEIR MIGHT BE CHANCE THAT IN PURCHASE AND SALE ACCOUNT , AMOUNT DUE TO CLIENT AND AMOUNT DUE FOR CLIENT IS ENTER AS SALE AND PURCHASE.
FURTHER INTRADAY LOSS AND PROFIT MIGHT BE SET OF AGAINST REGULAR SALE AND PURCHASE OF SHARES.
what opinion we have to express in form 3cb of tax audit.
1 unqualified, qualified, adverse, or disclaimer.
2 whether its gave true and fair view.
thanks all.
This Query has 6 replies
I have cleared CA Final in Aug - 2014 Result and I have applied for the Membership already and I hope that I will get Membership with in 15 Days.
My Question is this.. Will i eligible to Sign Tax Audit Report of F.Y. 2013-2014.
This Query has 1 replies
tell me urgently what is tax audit limit for fy 13 14
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Event management tax audit limit