Audit QnA - Page No 4188

All Resolved Open

11 September 2017 at 18:29

CARO 2016

Difference between CARO & AUDITORS REPORT???

Anonymous

11 September 2017 at 17:14

Hi Experts,

Is it mandatory to deduct TDS for the payment we make to shipping company like Fedex? We are assuming the aggregate payment to be less than Rs 1lakhs per year. Please help.

Thanks,
Jagadish

Shalin Poddar

11 September 2017 at 17:13

Export to bhutan

we want despatch the material to bhutan without piad of IGST please lets know what is the requirement of documents.

KAMAL KISHORE AGARWAL

11 September 2017 at 16:59

44ADA

A tax consultant with qualification BCom, charge fees as per bill. whether 44ADA is applicable. App fees 2 lac

Anusha Gopal

11 September 2017 at 16:49

Ca final

I passed my CA IPC both groups and joined for articles. I am planning to register for the final course under the new syllabus. Should I select the elective paper at the time of registration? I get the eligibility to appear in the exams for November 2019. I want to start my preparation from now itself. What is the best time to register for the course. Please advise me.

Anonymous

11 September 2017 at 15:51

Advance tax

Sir,
Whether the Assesse has to pay advance tax after considering the amount of relief(Rs. 5000?) ?

Rohit Shah

11 September 2017 at 13:32

Bond or lut for export.

what are the provisions for issuing bond in case co. is not eligible for LUT?.

P.L. Gocher

11 September 2017 at 13:31

Income tax return file last date

Sir/madam can i file now income tax return for A.Y. 2016-17 &B 2015-16. what is the last date of tax return filing

vasanth

11 September 2017 at 13:02

Icsi

I have enrolled CS executive . Next year only eligible for executive exam I decided go to write both module. No classes (self study only) .Please give ur valuable advice for me ......

Anonymous

11 September 2017 at 12:50

Queries on gst portal?

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?