Anonymous
This Query has 2 replies

This Query has 2 replies

15 August 2013 at 14:42

Tax audit

one of my client firm is working as a proprietorship for 6 months and later it is working as partnership firm.
in first half turnover is about 60 lacs and in later 6 months turnover is 75 lacs.
the name of firm is exactly remains same, afterwords also.
can tax audit applicable to them.


PRASHANT SHARMA
This Query has 1 replies

This Query has 1 replies

Should Date of furnishing of the Audit Report and Date of Audit Report should be same or not?
For A.Y. 2013-14, Does DATE OF FURNISHING OF THE AUDIT REPORT means that the date of uploading FORM 3CB-3CD on the Income Tax e-filing Portal or that the date of Audit Report furnished by a CA??? Please clarify.


kanaklata chauhan
This Query has 1 replies

This Query has 1 replies

14 August 2013 at 13:52

Epf & esi due date

DUE DATE FOR EPF & ESI IS 15TH OF MONTH & ESI 21ST OF MONTH & THERE ARE GRACE DAYS ALSO?
ADVICE ME WHETHER AS AN AUDITOR WE SHOULD TAKE 15TH & 21ST OR DUE DATE B/W GRACE DAYS WHICH IS BETTER?



Anonymous
This Query has 3 replies

This Query has 3 replies

14 August 2013 at 13:42

Tax audit u/s 44ab

Dear Experts

Kindly guide me in the following issues:

1) Now I have more than 45 Audits (45 audits u/s44AB (above Rs.1 crore) and other audits,say u/s 44AD which is to be audited as per the provision of u/s 44AB (Below Rs.1 crore).Say total no.of audit is 70.(44AB+44AD)

2.Can I do all the above audits?Will the I-Tax site accept all and will not show error after 45 audits?

Please clrify


Ankit Bubna
This Query has 3 replies

This Query has 3 replies

14 August 2013 at 10:10

Loan is deducted from salary

My client deducts the loan installment from the salary of the employee and therefore he debited the salary a/c with the net figure only. For Eg: Loan installment = 1000, Salary = 5000. After deducting the installment it passed the following entry:
Salary Dr. 4000
Loan to employee Dr. 1000
To cash/bank 5000

Is the above accounting correct?


Gulam abbas A momin
This Query has 1 replies

This Query has 1 replies

13 August 2013 at 23:10

New rules for trust audit

dear sir,
please send new rules for religious trust audit rule recent by income tax.

thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2013 at 13:19

Tax audit


Taken into consideration, as well as how to Tax Audit of the things please explain.
















































































































































































































Hemant Kumar
This Query has 1 replies

This Query has 1 replies

12 August 2013 at 16:29

Internal audit

I want to know how to prepare internal audit report what are main components of report and please provide me a latest internal Audit report format...


syedabuthahir
This Query has 3 replies

This Query has 3 replies

12 August 2013 at 14:06

Auditors are madatory for individual

Auditors are mandatory for individual like proprietary firms,other small scale industries


Rajendra Mehta
This Query has 3 replies

This Query has 3 replies

12 August 2013 at 12:23

Tax audit for ay 2013-14

Dear sir,

I have conducted tax audit for AY 2013-14 of one of my client on April 2013.

After that new form for tax audit was introduced by the Income Tax department.
I want to know whether I have to do tax audit of that client again in new form or I have to do something else. Please guide me.


Thanks in advance





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