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Anonymous
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 15:03

E-filing of tax audit report

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report.
We usually write ' as per income tax return'

But there is no provision to write such words in the offline forms that are to be uploaded.

So, while uploading, if we select 'no', and do not mention any deduction to be claimed,
Can we still claim the deduction in the ITR?
or the deduction is available only if we mention it clearly in the tax audit report?


Bhargav teja
This Query has 2 replies

This Query has 2 replies

Dear Experts,

What is the Format for filing the tax audit report of a Non profit Organisation?

*Note: Other than Form 10B(Auditors Report)


Sowmya.S.Balan
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 07:19

Sign by ca

Dears

WHETHER A CA IN PRACTICE CAN SIGN AUDITED STATEMENTS OF A BUSINESS HAVING TURNOVER LESS THAN TAX AUDI T LIMIT? HE IS ALSO NOT COVERED FOR TAX AUDIT IF CONSIDERED UNDER SEC 44 AD. THIS AUDITED STATEMENTS ARE REQUIRED TO GET A BANK LOAN. Please give me an answer. Its very urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

24 August 2013 at 01:01

Profession & business

Hi;
I M working ABC co ltd.
My Employer Deduct the TDS under 194J(Professional or Commission Fees)Total amt of TDS for A/Y 2013-14 Rs.1,00,165.
& 2nd thing is that My Empolyr open a Company BA co ltd on my Name & TDS cut on this COMPANYS is REflected on my 26AS ie Rs.1,74,500
Now my question is that
1) IS It come under Audit?
2) How to file Return?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 21:20

Checklist for tea blending units

Dear Professional

With due regards to you,

I want to know what are the rules,legal compliences & applicable laws to the Tea blending units.

I also need audit checklist for the tea blending unit. kindly help me as soon as possible

thanks & regards
Ashu


Digbijoy Ghosh
This Query has 1 replies

This Query has 1 replies

Please help me by intimation the Tax Audit Limit of a C.A. for the Asst. Year 2013-2014 for West Bengal & Assam or its all same for the country by ICAI.
Becoz my C.A. said their is no limit under 1 crore turnover but one C.A. can only sign 45 Tax Audits over turnover of 1 crore.

Thanks in advance
Digbijoy Ghosh
IT Lawyer
West Bengal.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 16:40

Overwriting on invoice amount

Is an invoice which was originally printed and something is overwritten by a pen on it valid for the purpose of audit?


Tanuj garg
This Query has 4 replies

This Query has 4 replies

23 August 2013 at 16:25

Cash transfer to branch office

sir i want to know can a patnreship firm or head office tranfre cash to his branch excess of Rs 20000/-???.....plz update me a detail information about the powers of head office & limitaion of it.


Sairam
This Query has 2 replies

This Query has 2 replies

22 August 2013 at 23:40

Income tax assessment

Hello,
How can i check whether income tax assessment has been made to partnership firm for the FY 2011-12. Kindly let me know any website if available



Anonymous
This Query has 2 replies

This Query has 2 replies

I want internal Audit report format of Construction company . plzz send me . pllz healp me as soon as possible






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