Anonymous
This Query has 3 replies

This Query has 3 replies

27 September 2010 at 17:09

Due date

whether duedate has been extended for all assessees for filing taxaudit report and return?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2010 at 12:40

44AB

A proprietor is having business in two different names. Turnover in both the above buss is as under:
1st - approx Rs.32 lacs
2nd - approx.Rs.38 lacs

Whether the proprietor is liable for tax audit under section 44AB for the AY 2010-11? Income from both the businesses will be shown in the computation of income

Pl let me know as the due date is approaching


SANJAY
This Query has 2 replies

This Query has 2 replies

25 September 2010 at 15:35

about audit u/s 44AB

I AM A CA.DOING PRACTISE OF I.TAX.
ONE OF MY ASSESSEE (PARTNERSHIP FIRM) HAS STARTED ANOTHER BUSINESS IN THE P.Y.09-10 WITH OTHER NAME BUT HAVING SAME PARTNERS AND SAME PROFIT SHARING RATIO. BUSINESS IS NOT OF SAME KIND.
NOW THE ORIGINAL FIRM IS NOT IN THE AMBIT OF TAX AUDIT BUT THE LATER ONE IS.
SHOULD I AUDIT FIRM OR ONLY LATER FIRM ?????
SHOULD I PREPARE AUDIT REPORT WITH BOTH FIRM'S DATA ???? IN OTHER WORDS WHETHER TWO FIRMS HAVING SAME PARTNERS AND HAVING SAME PROFIT SHARING RATIO (BOTH HAVING DIFFERENT KIND OF BUSINESS),INCOME OF THE BOTH THE FIRMS SHOULD BE CLUBBED OR NOT ??



Anonymous
This Query has 4 replies

This Query has 4 replies

25 September 2010 at 14:51

extension of due date to 31 oct 2010

whether ther will be extension in due date to 31 oct 2010?


aklesh
This Query has 1 replies

This Query has 1 replies

24 September 2010 at 18:17

Related Party Disclosure

A transaction enterd by the copany with another co. for purchase of goods of more than 1 crore and one employee is director in that co from which goods has been purchased.this employee is also a director of other company in which he is working as an employee, which is its parent company.this employee is on contractual basis.Eployee contract is with the parent copany.wheather this transaction would be covered with related party transaction.Pls. revert me as soon as possible.



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir my question is if an LIC agent received commission more than Rs. 10 Lakh in P.Y. 2009-10, tax audit is applicable or not



Anonymous
This Query has 2 replies

This Query has 2 replies

24 September 2010 at 14:03

TDS

A client is a proprietory concern and has paid brokerage of RS 25000 and not deducted TDS also in year precedind previous yaer ,concern was not auditable.Comment for AY 2010-2011



Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2010 at 10:26

tax audit applicability

if my purchases exceeds 40 lakhs for the financial year 2009 2010 is it liablle for tax audit though my sales is olnly 38 lakhs for the year



Anonymous
This Query has 3 replies

This Query has 3 replies

23 September 2010 at 20:04

Clause 13 of form 3CD

Plz explain clause 13 all sub clauses except a of form 3CD



Anonymous
This Query has 1 replies

This Query has 1 replies

Whether there is any limit in paid up share capital or any condition for taking up Supplimentory Audit for a Govt Company by Govt Audit. Otherwise it is to say whether there is any provision in Act or CAG circular about allowing a Govt company from Supplimentory Audit by Govt Audit.





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