Anonymous
This Query has 3 replies

This Query has 3 replies

12 June 2014 at 13:55

Trust/aop

HII


ATrust without 12A registration, which ITR
cab be used? ITR 7 or 5? If ITR 5 IS USING WHAT IS THE FORM OF AUDIT REPORT? FORM 10B APPLICABLE?

PLS HELP ME

THANKS IN ADVANCE



Anonymous
This Query has 1 replies

This Query has 1 replies

12 June 2014 at 01:08

Tax audit under section 44ab

A tax audit under section 44AB has been conducted for the financial year 2007-08 of the Assessee by an auditor.The Income Tax Return had been filed in due time on the basis of such accounts and audit.The Assessment was completed under section 143(3) on the basis of such audited accounts and returns.Now at the Appeal stage, the Assessee has filed a new accounts for the Financial Year 2007-08 duly audited by a new auditor and stated the new audited acccounts are correct. Please let me know whether the new audited accounts are permissible under section 44Ab of the Act.
Please let me know the CA Institute guidelines and provisions of section 44AB in this respect.

Regards
Ranajay Sinha Biswas


CA Pramod Jain
This Query has 1 replies

This Query has 1 replies

11 June 2014 at 14:31

Presentation in p&l

A company is in trading of IRON & steel products and also during the year company is having incurred loss on commodity derivatives.

My query is where to show this loss on commodity derivatives trade in profit & loss statement, whether under other expenses or exceptional items.


AKASHKUMAR PATEL
This Query has 2 replies

This Query has 2 replies

11 June 2014 at 12:05

Bank concurrent audit

What is the Difference Between Project Report and CMA Data & Projected Financial statements? How to Verify Them and what is Significance of each.


paras r kantariya
This Query has 1 replies

This Query has 1 replies

11 June 2014 at 11:46

Cash transaction limit

what is cash voucher limit for expense,sales,purchase,fright payment and for trust?


Manikandan
This Query has 4 replies

This Query has 4 replies

10 June 2014 at 23:41

Grace marks???

Everyone knows that, dis time for ipcc group 2 accounts, one question came from old electricity formats,which is currently not in new books....

Whether grace marks of full 8 marks will be awarded or not????



Anonymous
This Query has 1 replies

This Query has 1 replies

10 June 2014 at 17:23

Loans from directors

If a Private Limited Company, has taken loans from its directors and we need to audit the same, what are the list of documents which we must obtain on this front?



Anonymous
This Query has 7 replies

This Query has 7 replies

10 June 2014 at 16:57

Tax cosultant as company auditor?

Dear all,
Can a Tax Consultant be appointed as an Auditor of a Pvt Ltd Company?

tnanks


Ashutosh Shukla
This Query has 2 replies

This Query has 2 replies

Sir We have been appointed as an Auditor for the F.Y.2013-14 in extra Annual General Meeting held in the month of may 2014.
earlier we used to file form 23B ,but now this form is not available so,
1)i want to know which form i should file for appointment of auditor for the F.Y.2013-14?



Anonymous
This Query has 3 replies

This Query has 3 replies

10 June 2014 at 14:33

Bank reco.

Dear Sir,

During preparation of bank reco. what should consider & what is stale cheque & it's use in reco.

thanks





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