Mohammad Sharique
This Query has 1 replies

This Query has 1 replies

21 August 2013 at 13:12

Uploading 3cb & 3cd with attachents

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.


CA ANIL Nehra
This Query has 3 replies

This Query has 3 replies

21 August 2013 at 12:10

Quantitative detail in 3cd online

Is It Compulsory to provide the quantitative detail of stock in form 3CD online. because it is not possible for some type of business.


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






CCI Pro



Answer Query

Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details