P.L. Gocher
This Query has 3 replies

This Query has 3 replies

07 September 2017 at 12:16

Expenses head

expenses on internet connection.what is the sutable accounting head for it



Anonymous
This Query has 3 replies

This Query has 3 replies

06 September 2017 at 15:59

Accounting standard

As per Amendment , wef from 30-03-2016 AS 10 & AS 6 is substituted by AS 10 as Property,Plant & Equipment. Do will Depreciation will be charged under AS10..?


MANOJ KUMAR JAIN
This Query has 2 replies

This Query has 2 replies

05 September 2017 at 23:31

Inventories valuation

PL. PROVIDE THE PROCEDURE OF VALUATION OF INVENTORIES AS PER INCOME TAX ICDS

AS PER MY OPINION COST OF INVENTORIES INCLUDE COST OF MATERIAL + CENTRAL DUTY+CENTRAL TAXES.
LOCAL VAT ETC. NOT INCLUDED IN COST OF INVENTORIES

PL. SUGGEST ME


MANOJ KUMAR JAIN
This Query has 2 replies

This Query has 2 replies

05 September 2017 at 23:23

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
This Query has 2 replies

This Query has 2 replies

05 September 2017 at 23:21

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
This Query has 1 replies

This Query has 1 replies

05 September 2017 at 23:19

Icds disclosures in form 3cd

Kindly suggest me the disclosures which are necessary to be made while making 3CD for the A.Y. 2017-18? WHATS IS TO BE WRITTEN IN DISCLOUSER IN FORM 3CD IN ICDS 1 - DISCLOSURES ICDS 1 - DISCLOSURES ICDS 2 - DISCLOSURES ICDS 3 - DISCLOSURES ICDS 4 - DISCLOSURES AND SO ON


Ravi Teja
This Query has 2 replies

This Query has 2 replies

31 August 2017 at 09:53

Brokerage income

Hai,

Query: What are the external and internal audit evidence available for verification of the amount of brokerage income of a company involved in the business of trading in commodities on behalf of its clients.

I hope my query will be solved.

Thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 August 2017 at 16:05

Icds disclosures in tax audit report

What are specific disclosures that are required as per clause 13(f) of the revised Tax audit report. Is there any specimen report ?


Mohd Sartaj
This Query has 2 replies

This Query has 2 replies

25 August 2017 at 20:32

Sec.44ad

Dear sir
If an individual engage in coca cola distribution business and his turnover less then one crore but his total income less then exemption limit (200000)
But income 1.0%-1.5% only
Now question that person liable to audited accounts or file returns compulsory
Otherwise not require return & not maintains accounts


Ullas Gupta
This Query has 2 replies

This Query has 2 replies

18 August 2017 at 12:57

Bank audit- fixed deposit

Kindly solve my query
Can bank give fixed deposit maturity amount in cash to customer? If no then according to which section?
Thanks in advancr






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