MEENAKSHI POKERA
This Query has 6 replies

This Query has 6 replies

14 September 2019 at 13:02

TAX AUDIT

DEAR SIR/madam,


I have one confusion in Form 3CD we required to disclosed chapter VIA deduction . I want to know whether such deduction expenses should form part of capital account of proprietor?.

If we will enter deduction details in form 3CD as it is the personal expenses of the assessee not of firm business , it will go?


Naga Sudheer nagisetti
This Query has 3 replies

This Query has 3 replies

PLS TELME LAST DATE FOR FILLING IT AUDIT


Nanu Gupta
This Query has 4 replies

This Query has 4 replies

12 September 2019 at 14:28

Tax audit

An assessee has turnover less than 1 crore and has loss. Under which section audit is carried out? 44ad or 44ab? Pls guide


ANMOL ANKITA
This Query has 1 replies

This Query has 1 replies

09 September 2019 at 20:49

Section relevant for audit

Assessee had always been eligible for audit until AY 2019-20 wherein his turnover is less than Rupees One Crore and Net Profit is more than 8% of turnover.
In order not to break the sequence of audit reporting, Assessee is interested to audit his books of account even for AY 2019-20.
Can the CA audit such a case?
If so, under which relevant section of the Income Tax Act shall he be eligible for Tax Audit?


P.B.1234
This Query has 2 replies

This Query has 2 replies

07 September 2019 at 14:17

Tax audit for fy 2018-19

Is there any possibility of extension of last date of the tax audit for the fy 2018-19?


CA KHUSHBU PATEL
This Query has 1 replies

This Query has 1 replies

07 September 2019 at 11:47

Udin category for trust audit report

URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.


Vaibhav Jain
This Query has 7 replies

This Query has 7 replies

Whether an AOP Registered under Societies Act having profit 225000 in FY 2018-19 is required to gets his account audited
1.if Yes which type of audit and form is required.
2.Whether any form is required to upload on ITD


Rajesh Sharma
This Query has 3 replies

This Query has 3 replies

30 August 2019 at 12:31

Tax audit

I Have done sale of 6.5.lacs in F.Y. 18-19 of as new partnership firm but i didn't want to file ITR u/s 44AD. My nett Profit is 8.05% before partner salaries. Is Tax audit required.


CA AJAY KUMAR AGRAWAL
This Query has 2 replies

This Query has 2 replies

29 August 2019 at 11:15

Udin

Is there any time limit for getting a UDIN? What is last date to get UDIN on Balance Sheet for FY 2018-19?


MEENAKSHI POKERA
This Query has 3 replies

This Query has 3 replies

28 August 2019 at 11:15

Regarding agriculture produce

DEAR SIR,

Is husk is agriculture produce or not?






CCI Pro



Answer Query

Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details