AMOL RAYKAR
This Query has 2 replies

This Query has 2 replies

Dear experts, we have formed a partnership firm on August 2016. The firm is in prototype development stage so there is no revenue generated. I want to carry forward the losses from FY 2016-17. my query is,to carry forward the losses is it necessary to do tax audit


sonam
This Query has 2 replies

This Query has 2 replies

19 June 2017 at 15:28

Internal audit

Can anyone provide sample of Internal audit report for the company having retails outlets across the country


MAHESH GIDWANI
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 15:08

Internal control in factory

how to control tea & food distribusion expesn in a factory which is distributed to labours through external vendore ,
presently the system is paper coupne but it is costly and non ecofreindly please suggest cost saving


Irfan Khan
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 14:55

Receiving commission

Dear sir, Can a CA in practice receive commission from a software developer on advising client to buy a software from that developer? is there any prohibition for this?


Mukesh Jhabakh
This Query has 3 replies

This Query has 3 replies

14 June 2017 at 10:51

3ca-cd

Error in Filing 3CA-3CD in selecting clause.
We doesn't falls any of clause under 44AB but falls under to be audit under any other Laws (Companies Act 2013).
As per form it is mandatory to select the clause but no clause relates.Kindly help us


PAVAN
This Query has 1 replies

This Query has 1 replies

12 June 2017 at 14:30

Audit program for insurance company

Hi All - can any one help me with audit program of insurance company (processes: claims and premiums).

thanks in advance.

regards


Raghavendra Udupa
This Query has 1 replies

This Query has 1 replies

04 June 2017 at 20:35

Tax audit of llp

Dear All,

In case of an LLP having nature of business as Professional Consultancy Service & having a Turnover of Rs. 40Lakhs during the FY 2016-17, Tax audit is applicable if profit is around Rs.10Lakhs? Kindly reply.


nikhil bhudolia
This Query has 1 replies

This Query has 1 replies

working paper


Pranavnath Nandan Bodas
This Query has 1 replies

This Query has 1 replies

31 May 2017 at 14:54

Tds on advances

we are pvt ltd co we are constructing power house for which we make advance payment on behalf of Contractor which is also pvt ltd. co. now question is Advance is given to Transport Contractor on behalf contractor in cash amount is Rs. 5000/- whether we are liable to deduct TDS on amount of such advance.


NK1976
This Query has 4 replies

This Query has 4 replies

28 May 2017 at 18:41

Tax audit applicable

Dear Expert,
I want to know that tax audit applicability in following :
1) The company is Nbfc
2) Income is 1.10 Crore including 92 Lacs dividend on shares & MF and profit on Sales of MF - 18 lacs.
3)No other income
4) Form 61A applicable or not to company.

Please advise me in above case Tax Audit applicable or not.

Thanks






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query