Guest
This Query has 2 replies

This Query has 2 replies

22 December 2017 at 08:43

Tax audit u/s 44ab

For the purpose of tax audit u/s 44AB, Whether T/O should include VAT or not, please clarify the reason if included and if not included........?


Shreya solanki
This Query has 1 replies

This Query has 1 replies

15 December 2017 at 08:47

TRUST AUDIT CHECK LIST

can any one provide me Charitable or Religious Trust Audit check list??


Ravindra Gaikar
This Query has 3 replies

This Query has 3 replies

14 December 2017 at 16:30

Resignation of auditor

When I have to file the ADT-3 and what are the consequences.


PRATIKSHA
This Query has 1 replies

This Query has 1 replies

14 December 2017 at 12:18

Tax audit

If a person deposits cash around Rs. 4 Crores for money transfer in his account which is eventually transferred to other people. His receipts in bank account would exceed Rs. 2 crores which is the limit for Tax Audit u/s 44AB. He only receives commission for money transfer. Whether he will be liable for audit u/s 44 AB and what will be his nature of business i.e as commission agent or business income ???


vaibhav goyal
This Query has 1 replies

This Query has 1 replies

09 December 2017 at 19:44

Query

Sir under professional.ethics we start answers like this say clause 6 of part 1 of schedule 1
But if we start like this 1st schedule part1 clause 6
Will it be wrong r one n same thing


Abhilash Endrala
This Query has 1 replies

This Query has 1 replies

04 December 2017 at 12:52

Accounts

Eg: If A ltd. purchased shares in the previous year at Rs.10/- per share. At the end of the financial year the share value is Rs.15/- per share . What will be the treatment for the change (increase/decrease) in share value at the end of F.Y. (as per Ind AS)


Querist
This Query has 1 replies

This Query has 1 replies

02 December 2017 at 12:37

Appointment of first auditor

Dear all,

Please confirm:
Is it Mandatory to appoint first auditor in First board meeting of the company (within 30 days).
Can we appoint them in Second board meeting(within 30 days) of the company.

Also whether filing of ADT-1 is required or not for pvt ltd co. in case of appointment of first auditor?

Best Regards


SUMIT CHAUDHARY
This Query has 1 replies

This Query has 1 replies

28 November 2017 at 16:24

Entry of repayment of loan

Sir
What will be the entry of repayment of loan. please help me.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 November 2017 at 12:22

Adt 1

I have been appointed as the first auditor of a private limited company for FY 2016-2017....Kindly tell me the formalities i should follow and is it necessary to file ADT 1


Ritika
This Query has 1 replies

This Query has 1 replies

27 November 2017 at 12:15

Rotation of auditor

As per sec 139 (2)
What is the meaning of public borrowings i.e.
What if the sanction limit is more than 50 crore but total loan amount is less than 50 crore. Is rotation is applicable in the same case as well?????





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query