Dsp Wada
This Query has 1 replies

This Query has 1 replies

13 April 2018 at 17:52

Corpus fund certificate

A RELIGIOUS TRUST HAS CORPUS FUND, IN THEIR AUDIT CORPUS FUND CERTIFICATE IS REQUIRED, WHO WILL ISSUE THE CERTIFICATE ? FORMAT OF CORPUS FUND CERTIFICATE IS REQUIRED TO US



Anonymous
This Query has 1 replies

This Query has 1 replies

a charitable trust has corpus fund/trust fund from its members & other persons, in submission of audit to charitable trust there is requirement of corpus fund certificate. who will issue the certificate and what is the format for that


Chetan
This Query has 4 replies

This Query has 4 replies

Dear Experts,
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.


sanjay joshi
This Query has 1 replies

This Query has 1 replies

12 April 2018 at 16:18

Bank audit

Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.


Tarun Kariha
This Query has 3 replies

This Query has 3 replies

07 April 2018 at 18:54

Tds dedction from when

I am cloth merchant. FY 17-18 is my first year of audit. Should i deduct tds on job work bills dated in 17-18 which are being paid in 18-19. please clarify from when to begin tds deduction on payments


A Srikanth
This Query has 1 replies

This Query has 1 replies

Dear All, Is there any specific format available for Concurrent Audit report of FFMC,
If so can any one provide the same... If not then plz provide me the specimen of any report
and plz suggest me is there any Guidance note on Audit of FFMC
Thanks in Advance...


Bijal Gajra
This Query has 2 replies

This Query has 2 replies

30 March 2018 at 15:27

Rent agreement

Whether rent agreement made on green legal paper and not on stamp paper without registration considered a valid document for the purpose of audit?


SAGAR ARYAL
This Query has 2 replies

This Query has 2 replies

30 March 2018 at 15:16

Employee welfare fund

Our client has a lot of balance outstanding under head "bonus payable" and "salary payable". I actually had to know how long the employer keep the balance as outstanding in their books. It would really be great to know the act (if any) applicable to it.


SANTHOSHA KM
This Query has 4 replies

This Query has 4 replies

16 March 2018 at 21:59

Business firm

Sir,

Please help me, I have lot of confusion.
Sir what I am telling my business Firm (partners ship firm)

The total turnover 10,00,000 the declaration U/s. 44AD. Presumptive basis 8% Rs. 80,000/- Book Value
Next 1,50,000/- paid remuneration (correct or wrong) please explain,

And second (after book profit >1,50,000-80,000=-70000) it is loss my opinion

Loss on business audit will applicable, book profit 80000 or 70000 loss, clarify audit applicable yes or no (clarify)

* Remuneration calculate method
* consider profits of firm Audit profit or loss time


Thanks
Santhosh



M.M.SURANA
This Query has 4 replies

This Query has 4 replies

16 March 2018 at 14:41

Tds

Sir/Madam
A person having Sales TO above 1 C and less than 2 C and his net Profit is above 8% hence he need not to file audit Report u/s 44AB but my querry is that he has to deduct tax or not as per applicable provisions of the Act since TO is above 1C






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