Anonymous
This Query has 1 replies

This Query has 1 replies

23 February 2013 at 13:02

Tax audit

DEAR SIR
I HAVE GET MY BOOKS AUDITED FOR THE YEAR 2011-2012 BY 25 SEPTEMBER 2012 BUT I HAVE NOT FILED MY RETURN YET. CAN I FILE MY RETURN NOW. AS THE DUE DATE WAS 30 SEPTEMBER. IS THERE ANY PENEALTY LEVIABLE ON ME OR NOT.
KINDLY CONFIRM IT.


THANKS & REGARDS


POOJA BILAKHIA
This Query has 3 replies

This Query has 3 replies

23 February 2013 at 11:20

Tax audit clause 43 b

Please guide me....one of my clients has not applied for Service Tax No only though his gross receipts are far more....he is a labour contractor supplying labour for painting work n all on contract basis....do i need to report in his Tax audit report that he has not applied for service tax registration ? In clause 43 B ? or in any other clause ? please tell me....


Debashis Mandal
This Query has 1 replies

This Query has 1 replies

23 February 2013 at 00:05

Bank audit empanelment

Respected Experts,

A CA who is practicing under a proprietorship firm got Allahabad Bank branch audit last year & that was his first audit after a long gap - now this year RBIs panel list has shown him ineligible - without showing any further reason - now what is to do or is there any place where such ineligibility reason can be asked or any grievance cell if any etc.
pls. furnish the address

Thanks

Debashis Mandal



Anonymous
This Query has 7 replies

This Query has 7 replies

22 February 2013 at 18:08

Cost audit applicability

Tell me Pls Cost Audit is applicable to Trading Companies in Retail or Wholesale But Listed on Bombay Stock Exchange.for FY 2011-12


ATUL
This Query has 1 replies

This Query has 1 replies

22 February 2013 at 16:51

Stock audit

anyone can provide manual for stock audit of real state company


bilkis
This Query has 1 replies

This Query has 1 replies

22 February 2013 at 15:11

Date of revised report

Sir/Madam

I want to know that in which section of companies Act or Income tax Act or audinting standard, it is written that the date of revise audit report must be different from the date of original audit report.

Please Reply.
Thanking you


Prudvi Raj Saya
This Query has 7 replies

This Query has 7 replies

21 February 2013 at 13:10

Receipts in physical cash

What are the statutory restrictions on receipt of physical cash on sale of assets/ sale of goods/services? What are implications on recipient? Not concerned about the problems of cash payer.

Please quote the sections and specific acts if possible.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

21 February 2013 at 08:33

Modification of partnership deed

Sir,

I have started new company under the partnership firm. I am registered in partnership deed as per rule. now i want to change managing partner. before that two partners both are equal partner. now i need to change managing partner. can you guide for me please

Regards


survesh
This Query has 4 replies

This Query has 4 replies

20 February 2013 at 17:27

Land purchase by builder

Hi,
A Developer / builder has purchased a land for Making Building and selling flats How should be the entry passed in builder books account.
Land under what group should been shown Please reply.


khushbu bhatt
This Query has 2 replies

This Query has 2 replies

i want to know that on signing 45 tax audit reports in a year whether any member is required to give information about the same to institute?further how institute will come to know that only 45 tax audits reports have been signed by particular member and not more than that?





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