dear sir,

ours is a private limited company.and providing management consultancy service and business support service.
for F.Y.2012-13 we have gross receipt for such service is 35lacs.there is no other income.Is company is liable to get its account audited U/s 44AB? we have not provided audit report as turnover was less than 1crore. whether it will be considered as business or profession as company is an artificial person.please quote any case related to us.
thank you.

I am pleased to know about the calculation of stock-in-trade for stock-in-trade/turnover ratio in Form-3CD.
Reply ASAP.

Thanks in Advance

If the business is nature of trading then accepting cash exceeding 20000rs is allowed ?

Dear Experts,
I want the expert advice of you on following;
One LLP is formed with three partners two of them are CA and third partner is other than CA
Now question is that, can LLP take audit (any audit) in its name i.e in the name of LLP.
Audit report will be signed by CA Partner.
Thanks n Regards

firm has 15 partners. all have to sign financials or can we restrict it to few with some disclosure?

IS TDS IS ATTRACTED ON SALE OF GOODS MADE

sir. is there any change in ca final audit syallbus and specially in professional ethics. because most of the clauses in part 1 of first schedule have link with old companies act .. thanks

new tax audit report excel

Please guide on clause 34 (a) regarding TDS Returns. In the column 4 of the given table in Clause 34(a) we are asked to give figures of Total Amount of Section wise Payment / Receipt for the whole year & in Column 5 we are asked to give figures of amount on which tax was required to be deducted or collected out of column 4.

My query is
1) What amount should be mentioned in Column 4 whether this means amount as per column 4 plus all the amounts on which TDS is not deducted due to amount not exceeding TDS limit.

If this is the case then it will be very difficult & time consuming job to derive such amount.

Can some one guide on this matter.

Regards



Navin Agrawal

Hello everyone..

Can any 1 tell me what are the changes in new Form 3CA-CD??