Komal
This Query has 1 replies

This Query has 1 replies

03 October 2015 at 21:26

Related to audit report

In Audit Report 3CD Employee contribution actual amount paid column what it indicates? Whether actual amount paid towards employee contribution or whole challan amount containing both employer and employee share?


sanjeev agrawal
This Query has 2 replies

This Query has 2 replies

03 October 2015 at 02:31

Transport commsion agent

if a individual is earning commission bussiness from transporting but doesn't own any vehicle can he file itr 4s and under 44AD presumptive income...is service tax applicable for him?


G SAI VENKATA CHALAM
This Query has 2 replies

This Query has 2 replies

May I accept Statutory Audit of Cooperative Urban Bank in which my own brother is a nominee director being a Law Professional.
If my acceptance is valid, should I disclose my interest to the Board of Directors of the
Cooperative Urban Bank? Kindly clarify.
G.Sai Venkata Chalam


Ahemad
This Query has 5 replies

This Query has 5 replies

30 September 2015 at 18:11

How can change name in audit report

how can change name in audit report ?


Komal
This Query has 1 replies

This Query has 1 replies

30 September 2015 at 10:37

Audit report

In Audit Report Employee contribution actual amount paid column what it indicates? Whether actual amount paid towards employee contribution or whole challan amount containing both employer and employee share?



Anonymous
This Query has 2 replies

This Query has 2 replies

29 September 2015 at 17:52

Audit of partner

PARTNERSHIP FIRM IS UNDER AUDIT U/S 44AB. NOW IS PARTNER OF THAT FIRM WILL BE LAIBLE TO AUDIT U/S 44AB. PLEASE GIVE ME REPLY URGENTLY


ashish kumar
This Query has 6 replies

This Query has 6 replies

29 September 2015 at 16:30

Tax audit

whether tax audit date has been extended or not??


Harjit Singh
This Query has 1 replies

This Query has 1 replies

28 September 2015 at 23:00

Will loss carried forweded in next year

respected expert plz sort out my qurry...... in 2013-14 their is loss in firm.... in 2014-15 our company turnover is 26 lac.. can we carry forward the loss if we done aduit after 30 sept 2015


rajnikanta sahu
This Query has 1 replies

This Query has 1 replies

28 September 2015 at 12:19

Assertion level means

could any one please clarify my doubts regarding a ssertion level



Anonymous
This Query has 5 replies

This Query has 5 replies

Dear sir,

My client is involved in trading activities. This is the first year of its business and crossed the turnover of Rs. 1 crore. There is a one technical problem. He generally made purchases from 10 to 12 suppliers. His normal billing range is of Rs. 1.5 lacs to 2 lacs. In some cases, due to ignorance of law he has made payment against his purchase from 2 to 3 accounts of different persons. Mease for ex. purchase of Rs. 1.5 lacs against a single bill, he has made payment of Rs. 70000 from his current account, Rs. 40000 from his spouse's account and rs. 40000 from his friend's account. all these payments were made by cheques or RTGS. By this way, he has made payment in total of Rs 7.5 lacs from his spouse's account and around Rs. 9.00 lacs from his friends account. Now my question it, how to show this in books of accounts. As a loan or as a sundry creditors. In this year we would repay this amount by account payee cheques. Please suggest us to avoid scrutiny problems in future years..






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