How to file returns of a company and how to audit a company
This query is : Resolved
PRATHIMA REDDY
(Querist)
01 October 2012
I am a CA final student doing article ship.My total work in my office is to prepare a Balance Sheet for Individuals & some Societies.I don't know what matters to be considered while doing audit of a company and how company's returns are filed?What are the extra points to be remembered ?what is MAt . Now I learned 44AB in my office.I want to know information about SENSEX and I don't understand what they show in the news paper. Please give me Information and some practical problems on that. I want clear explanation on that
Amol S Joglekar
(Expert)
01 October 2012
01. Companies are required to file the income tax return... e filing. 02. It must be digitally signed. 03. For audit of company the best book is that of Kamal Gupta. 04. Minimum Alternate Tax is MAT. VK Singhnia book is good for having the practical problems in all the above.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
