Tax audit of branch
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 November 2014
Hi,
Our client is insisting to issue Report in the Tax Audit Report format for Branch .But We are not doing Tax audit and nor having aoopintment as same. We had worked out the same for convenience of client so as to help in consolidation. we are doing Internal Audit of Branch .
Can we Issue Report .
Our client is insisting to issue Report in the Tax Audit Report format for Branch .But We are not doing Tax audit and nor having aoopintment as same. We had worked out the same for convenience of client so as to help in consolidation. we are doing Internal Audit of Branch .
Can we Issue Report .
19 November 2014
internal audit and tax audit report are different and seve differen purpose as 1 is under income tax act as per income tax provisions and other should be as per co act 2013.
Ganeshbabu K
(Expert)
20 November 2014
Yes, this is just like providing consultancy
.
.
No oppiontment required,just prepare Form 3CD format and dont sign it
.
.
No oppiontment required,just prepare Form 3CD format and dont sign it
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