Tax audit
This query is : Resolved
11 May 2014
if turnover exceed rs. 1 cr. he is liable to tax audit &in next year he is liable to deduct tds & file tds return. what is in next financial year turn over below rs. 1 cr. he is liable to dedct tds & file tds return in all succeeding financial year.
11 May 2014
no. once the 44AB audit is not applicable in a year, tds compliances wont apply in the next year...
12 May 2014
you have to check turnover every year. thus i agree with nikhil
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
- Payment for sale in March and Sale deed registration to be done in April
- GST APPEAL ITC
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- TDS U/S 194S VDA
- REGARDING ITR OF TRUST
- Surcharge on discretionary AOP/TRUST for AY 25-26
- FOR MODIFICATION IN BUILDING MATERIAL GST ITC ALLOWED.
- Pending Income Tax Refund
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
