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

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.

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

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

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

The tax audit was conducted on 20-06-2017 that is prior to amendment in point no 31 of 3CD report and now the report has to be changed for the said amendment can We change the date of audit report as the amendment in the audit report has been done on 20.07.2017 for compliance of online submission.

gift received by minor on ocassion of birthday and festivals from relatives. Is it exempted from income tax

While finalising this year's balance sheet I found that there are some discrepancies on last year's balance sheet....for example loan has been shown as trade payable.....and previous auditor failed to point out that and approved the balance sheet....now when I am preparing this year's balance sheet , then how should I show that amount in last year's column.....should I show it as shown in audited balance sheet or should I show it at right place?

documents required to be checked for any particullar types of loan while doing audit of advances section......

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?