hi... pls inform me about PF detail in form 3CD..?? should we give total payment of PF including employer's contribution..month wise.?? or only employees contribution......?????

How to show TDS deducted and deposit detail in form 3CD....??should it be party wise or monthly ....??? and what if company has not deposited TDS within Due date & interest not paid on late payment....??

I am in new practices, i want to know can i sign the Finals a/cs of Proprietor and partnership business firm of my joint family members, i dont have any interest in that.

hi,
in a new unit, if p&m was purchased last yr. and no dep was claimed then, can additional dep be claimed this yr. as it is put to use now.

Mr. abc is a Dr. running a hospital. his annual gross receipts are about 25 lacs. is Audit u/s 44AB required for him ????

Query regarding vouching...!!!

What is the purpose behind checking Journal vouchers, when all the documentation is done with bank payment voucher???

I want to know the no of audit a chartered accountant do.
Plz seprately tell about Private Limited Co. and Public Limited Co. in detail.

Its urgent........................

Dear All

If one person is getting Brokerage of Rs. 32 Lacs in his proprietorship name and Salary of Rs 18 Lacs and Interest of Rs 8 lacs in his individual name out of his personal FDRS then should he get his accounts audited under section 44AB ? will he be coming under Tax Audit ?

Thanks and regards

Tarun Jain

Suppose a company/firm/propritorship concern having turnover more than 40 lac than he is liable for tax audit u/s 44AB. Now I want to ask what happen if they do not get their account audited and also does not filed return also.

While conducting Audit I found three vouchers where the company under Audit is found having three Traffic Signal Vouchers for breahing traffic Rules.

I in first instance disallowed them.Am I doing right?

They are explaining that its businees expenses as the bills of goods were to be delivered within a hour.And hence the person break the signals.

What should I do?