BrarAmarjeet
This Query has 6 replies

This Query has 6 replies

19 August 2013 at 16:04

Companies act 2012


When will the companies act 2012 become effective ? If it has already become effective then what is the date from which it has come into effect ?



Anonymous
This Query has 2 replies

This Query has 2 replies

19 August 2013 at 14:47

Regarding online audit report

Dear Sir or Mam

When we filing the online audit report of pvt. ltd. company which is included in the report? ( means 3ca and 3cd only).

The other parts of report like audit report , caro , accounting policy is not attach with 3ca-3cd report.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 August 2013 at 14:34

Provision for expenses

In the case of an Individual to whom tax audit is applicable :
A petty expense of Rs.250 for payment to sweeper (in cash) is recorded on payment basis.Hence expense of last year march was recorded in current year. However, all other expenses were recorded on mercantile system.
Is such a system of following partial cash and partial mercantile system allowed?
Also, what should be done for Exp of current year march month?


Sagar R Baheti
This Query has 3 replies

This Query has 3 replies

19 August 2013 at 13:38

Can print taken

As per new utility Tax audit can be fill in offline mode. Is it possible to take the print out of such form in the utility. Any option available in utility for taking the print out. Please guide in this regards.


Hetvi
This Query has 2 replies

This Query has 2 replies

19 August 2013 at 12:01

Applicability of tax audit

respected sir,
my clients is sub broker and he received commission of 14 lakh so is he liable to tax audit in AY 2013-14?
and is he liable to audit in any other law?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 August 2013 at 11:38

Point no 10 of audit report

A Person have profit under section 44AD . Whether it is right to show this point in audit report under point no- 10 of 3cd.
and also please explain this point


B.CHANDRA SEKHAR
This Query has 1 replies

This Query has 1 replies

19 August 2013 at 11:23

Vat on sales and purchases

with regard to the tax audit, whether vat on sales and purchases need to be shown in profit and loss account.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2013 at 19:44

Tax audit

how is tax audit done...please elaborate



Anonymous
This Query has 1 replies

This Query has 1 replies

I am Chartered Accountant will Full Time COP.
I am working as a partner with a partnership firm.Whether can I sign Audit Reports in my Individual Name without mentioning details of Partnership Firm.


abhijeet m. deshpande
This Query has 1 replies

This Query has 1 replies

18 August 2013 at 11:11

Efiling of p&l & b/s in pdf format

Following are my two questions regarding efiling u/s 44 ab -
1] Is a signed copy (by the assessee and the auditor)of the P&L a/c & B/s in PDF format is to be uploaded or it need not be signed?

2] Are all the annexures and schedules to the P&L a/c and B/s also to be uploaded ?

Thank you





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