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



Anonymous
This Query has 1 replies

This Query has 1 replies

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.


Aaaaaa
This Query has 3 replies

This Query has 3 replies

05 August 2017 at 20:53

Gift received by minor

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


CA Akhilesh Kumar Kandpal
This Query has 4 replies

This Query has 4 replies

27 July 2017 at 03:10

Last Year Balance Sheet Corrections

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?


AMITESH YADAV
This Query has 1 replies

This Query has 1 replies

25 July 2017 at 21:17

audit of bank

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


Abdul Rahim E A
This Query has 3 replies

This Query has 3 replies

22 July 2017 at 16:52

Tds liability

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?


RAHUL PARIHAR
This Query has 1 replies

This Query has 1 replies

06 July 2017 at 23:52

CERSAI in case of vehicle loans

Does CERSAI charges are applicable in case of a vehicle loans sanctioned by a bank?? (As per the recent changes in CERSAI law)



Anonymous
This Query has 7 replies

This Query has 7 replies

06 July 2017 at 17:31

Export billing currency

can we use currency denomination in INR for export invoices?






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