This Query has 6 replies
My self is Labour Contractor and I have received Contract fees Rs.80,00,000 + Service Tax collected and Paid Rs 9,88,800 and Net profit is Rs. 6,70,000 during FY 2012-2013. Should my books are applicable under Tax Audit ? Please help me Sirs,
This Query has 1 replies
If an assessee (individual) maintains his own Personal Balance Sheet and he has two proprietory concerns which are in audit for which separate balancesheets are maintained, then which balance sheet to be uploaded and how?
And also keen to know whether the attached balance sheet and profit & loss account must be signed or not.
Please reply soonest.
This Query has 1 replies
please tell me guidelines for statuary audit of private ltd company. .. where can I find guidelines for statuary audit of pvt. ltd company. ..
This Query has 2 replies
NO REPAYMENT OF UNSECURED LOAN BUT ONLY INTEREST ON UNSECURED LOAN OF MORE THAN RS. 20000/- PAID DURING THE FINANCIAL YEAR. IS IT NECESSARY TO SHOW THE TRANSACTION IN POINT NO. 24 OF TAX AUDIT REPORT(FORM 3CD) UNDER SECTION 269T?
This Query has 3 replies
Dear sir,
I Like to ask if the Private Limited Companies Turnover is less than 1 crore in case of Business , whether the company has to e-file Audit Report 3CA & 3CD as applicable from F.y 2012-13 or it has to file e-return only.
As Companies has to do Audit Compulsory as per the companies Act, 1956.
This Query has 1 replies
Sir
My Company Excise Audit is next month so pls tell me which type documents need for Excise Audit. Pls tell me & send the format
This Query has 6 replies
Will TDS be liable to be deducted on payment for advertisement exp. to Pensa Media Solutions Pvt. Ltd which has been an Authorized Google AdWords Agency in India since January 2011?
Please reply.
This Query has 1 replies
co has been formed on 22.03.12. Today the director of the co came and ask for all the compliances, this is the first year(FY 2012-13) of the company regarding work. What should i suggest to the client because the co was formed in FY 11-12 but none of the compliances had been followed in that fy. Plz anyone guide me. The company is involved in retail business.
This Query has 2 replies
Can attachments be signed using DSCs? As regard to this there is no such clarification on the Income Tax site.
Online GST Course - Master the Fundamentals of GST with Practical Insights
Tax audit applicable or not