parshva
This Query has 4 replies

This Query has 4 replies

22 July 2014 at 12:26

Tds on stationery

If design for letter head is provided by the client, only printing is done by the stationey owner. Do we need to deduct tds? The stationery owner does not charge service tax in the bill.


POOJA
This Query has 1 replies

This Query has 1 replies

21 July 2014 at 13:01

Adt-1

Dear sir/madam,

Within how many days of appointment of statutory auditor,ADT- 1 has to be filled?

Thank you


POOJA
This Query has 1 replies

This Query has 1 replies

21 July 2014 at 11:41

Form 23b

Dear sir/madam,

Our firm is appointed as statutory Auditor in the first board meeting of the company till the First AGM.Please inform me which form to be filled ?Form 23B is not available in MCA website.whether any changes as per companies act 2013?


Heta
This Query has 3 replies

This Query has 3 replies

Please share the new Statutory Audit Report for FY 2013-14


ashok bhurani
This Query has 4 replies

This Query has 4 replies

19 July 2014 at 15:42

Tax audit u/s. 44ab

Tax audit u/s. 44AB is compulsory also for those assessee whose net profit margin is below 8%.
My query is why the assessees who are engaged in the rationing business required to get its books of accounts audited u/s. 44AB because of lower net profit margin when such lower margin is fixed by government itself.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2014 at 01:04

Urgent suggestion require

Pls suggest the treatement of following issues in tax audit reporting/ Accounting:

(1) Fee paid for delay in filling of TDS Return U/s 234E whether allowable expense? Does require separate reporting of it in 3CD report?

(2) What will be considered as the date of payment for reporting of "ESIC" & "PF" ?
Whether it will be be:

"Date of Challan Presentation to Bank"
OR
"Actual date of its clearance from the Bank"

Pls suggest urgently.


purvangi shukla
This Query has 2 replies

This Query has 2 replies

17 July 2014 at 22:00

Book for accounts n audit

hi req u to suggest the best book for accounts n audit for cs executive.



Anonymous
This Query has 5 replies

This Query has 5 replies

17 July 2014 at 17:51

Audit thershold


We have franchise of zee for Preschool ie Kidzee.could tell me Audit limit for that?



renu bajaj
This Query has 4 replies

This Query has 4 replies

17 July 2014 at 14:49

Resignation of auditor

As per Companies Act 2013 duty of auditor if he resigns :
Auditor is required to file a statement specifying the reasons and fact of resignation within 30 days of resignation with ROC and company or CAG in case of Govt. Companies. If auditor fails to comply with above mentioned provisions then he shall be punishable with fee of Rs. 50,000- Rs. 500,000.
which form is used for filing of the Form ADT-3 by the auditor with the the ROC ????
Please tell. it is urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

17 July 2014 at 13:35

Loan given by educational trust

An educational trust gives unsecured interest-free loan to a private company. Is it permissible?
What will be the implications under Bombay Public Trust Act, 1950 and other acts, if any?






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