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Urgent-Audit Report

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64 Points Posted on 05 September 2019
1.what will be the treatment of disallowed expenses done in income tax survey by the officer.

2. how and where it should be reported in audit report for 3CB and 3 CD

3. what will be the treatment in P/L a/c
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On 05 September 2019 at 15:46 Report
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17264 Points Posted on 05 September 2019
1. will be added back to the Income
2. This is Auditor's job,
101 Reply
On 05 September 2019 at 16:53
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64 Points Posted on 05 September 2019
is there specific column except observations to mention that?
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On 05 September 2019 at 16:57
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student
53 Points Posted on 06 September 2019
1. No effect on Audit report
2. 3CB is an independent audit report in itself
3. stays as it is.
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On 06 September 2019 at 00:35
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17264 Points Posted on 06 September 2019
I assume that ITax survey is done after auditor gave their report.

Expenses disallowed under survey have to be for reasons and you seem to agree also. This will definitely have impact on audit observations and report under simple reason that why those expenses are not highlighted.
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On 06 September 2019 at 11:51
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64 Points Posted on 06 September 2019
not it is done in the mid of the year
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On 06 September 2019 at 11:57


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