CS Vishal Mehta
This Query has 3 replies

This Query has 3 replies

08 August 2013 at 16:56

Sign of auditor & consequences

In Private Limited Companies or Public Limited Companies, Statutory Auditor who is appointed in an AGM dated 29.09.2012 signs Balance Sheet for 31.03.2013

now my question is dat,

1: what are the consequences, if he doesn't sign the same ??

2: can another auditor sign Balance Sheet for 31.03.2013, by showing his backdated appointment on 29.09.2012 ??

Form 23B of 31.03.2013 is yet to file



Anonymous
This Query has 1 replies

This Query has 1 replies

08 August 2013 at 16:53

Audit applicability

sir, a builder /developer taking adv frm custumers, if its booking deposits, is around 71 lakhs, for f.y. 2012-13 and expenses and purchases is around 1cr. is he liable for audit? is there any clause reg applicability of tax audit if expenses for the f.y. 2012-13 is 1cr and abv.please reply me.
thank u


Rajendra Kumar Sankhla
This Query has 1 replies

This Query has 1 replies

08 August 2013 at 15:50

44-ab efiling of audit report

There is formality of uploading the scanned copy of Balance Sheet, Profit And Loss Account and other report. The report is to be singed by Assessee/CA.

Can Assessee/CA digitally signed the above report ?

Can digitally singed copy of Balance Sheet and Profit and Loss Account be uploaded ?



Anonymous
This Query has 3 replies

This Query has 3 replies

08 August 2013 at 09:49

Cost accounts audit applicability

What is the criteria for applicability of the Cost accounting records rules for the financial year 2012-13/
I also need guidance on the procedure of appointment of a Cost auditor.


Divyesh
This Query has 6 replies

This Query has 6 replies

07 August 2013 at 21:37

Related party transactions

We are statutory auditors of two private companies which have same director. The first company sells some products a much lesser price than it sells to other companies. (Only 5% of price to other companies) What will be 5he consequences ?



Anonymous
This Query has 3 replies

This Query has 3 replies

07 August 2013 at 16:19

Tds is deposited under wrong head

Dear Friends,
If one assesse deposits the TDS under wrong head, like it was for company but deposited in non company deductee, it was to be deposited under 194 H but was deposited in 194 D, then what is that solution for that, one can rectify its mistake or not.



Anonymous
This Query has 4 replies

This Query has 4 replies

07 August 2013 at 16:16

Help in excel

Dear Friends,
Please give some tips to work fast in excel, provide some advance shortcut keys

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

07 August 2013 at 13:17

Date of furnishing of audit

I want to know the last date of Furnishing the Audit or upload form 3CB-3CD. As the last date of Audit is 30th September, but what is the last date of DATE OF FURNISH.

Thanks & regards in advance,
Advocate Digbijoy Ghosh.


Neha Jain
This Query has 1 replies

This Query has 1 replies

07 August 2013 at 12:50

E-filing of 3cb & cd

Sir,
I am facing problem in filing Point No. 14 of form 3CB & CD of an assessee. The assessee has purchased and sold an asset of a particular Block, but in e-form of 3CD only one detail either of add or of disposal and that to single date could be feeded. When I contacted Need Assistance e-filing, they told me to refer user manual under Tab Help-Web Service. That manual contains computer program and no solution for this problem. Please help me in filing this form.


ashwini
This Query has 2 replies

This Query has 2 replies

sir

please tell me excise and center sale tax ,tax audit limit

ashwini





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