This Query has 1 replies
we have uploaded the Audit Report u/s 44AB in Form No 3CB & 3CD with attachments of Balance Sheet & Profit and Loss Account (in PDF format) mentioning `SD’ without scanning duly approved by the assessee on making signature on hard copy of Balance Sheet and Profit and Loss account. Now my query is as under:
1- Is this method of uploading is correct or not.
2- Is scanned copy of Profit and Loss account and Balance Sheet duly signed by the assessee is mandatory. Pleas advice.
This Query has 3 replies
Is It Compulsory to provide the quantitative detail of stock in form 3CD online. because it is not possible for some type of business.
This Query has 6 replies
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 ?
This Query has 2 replies
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.
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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?
This Query has 3 replies
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.
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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?
This Query has 1 replies
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
This Query has 1 replies
with regard to the tax audit, whether vat on sales and purchases need to be shown in profit and loss account.
This Query has 1 replies
how is tax audit done...please elaborate
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Uploading 3cb & 3cd with attachents