Deferred tax asset vs Deferred tax liability
Please explain the provision regarding DTA and DTL. when,why and how it arises. what precautions to be taken.
Agricultural Business & Tax Audit
Hello frnz...
My query is related with Sec 44AB i.e tax Audit.
I want to know that if the assessee has gross receipts of more than Rs. 40 lacs from the agriculture dealing; whether he will be liable for tax audit or not?
As agriculture income is exempted from tax.
AUditor of a Company
Can the statutory auditor of a company be the internal auditor of the same company?
TAX AUDIT LIMIT
THERE IS A LIMIT OF 45 TAX AUDIT U/S 44AB.
QUERRY :- WHAT IS THE CHECK ON CA FOR DOING THE TAX AUDIT ? WHETHER IT IS POSSIBLE IN FUTURE, WHEN E FILING IS MANDATORY FOR THOSE WHO COVERED U/S 44AB, TO CHECK THE NUMBER OF AUDITS DONE BY A CA.
Audit and Related Services
Sir,
What are the related services?
When does related service engagement arises without an Audit engagement? and provide me some practical situation or examples for the same.
Thanks in advance!
44 AB Audit
Is there any restrictions on holding audits under Section 44 AB of the Income Tax Act, 1960 ?
Is it clash with the number of company audits, under the Companies Act, 1956.
Pls assume the case may be for an individual practising Chartered Accountant.....
SELF AUDIT
What is " SELF AUDIT "? I think it is most popular in Bank / Branches
bank audit
if soft copy of LFAR for bank branches is available on net/ any site? so that the computer filled audit reports may be submitted
bank audit
if soft copy of LFAR for bank branches is available on net/ any site? so that the computer filled audit reports may be submitted
- USE THE BANK ACCOUNT OF WIFE
- If ITC not claimed is there any issue
- Deemed rent on house property
- Place of supply or billing addres which applicable for tax
- Benefit of employee
- CAPITAL GAIN IN NEW REGIM
- SALE OF RESIDENTIAL HOUSE PROPERTY PURCHASE AN AGRICULTURAL LAND
- 60 days significance in defining a resident
- Profit From trading in MCX Taxable income Rate?
- GST ITC to Garment dealers
- TDS ON COMMISSION PAID TO E COMMERCE OPERATOR - SWIGGY AND ZOMATO
- Rectification of Mistake in AOC4
- GST on Medical insurance preimum
- GST under RCM paid at which rate
- TDS on repair charges done on exported Goods in Korea
- Form 26AS dosnot contain the amount of TDS/TCS with respect o TAN mentioned in scheule TDS 1/TDS 2/
- Refund of VAT ITC due to Evaporation loss.
- ITC on IGST
- TDS on Sale of Properties
- GST rate on monthly hiring of vehicle for internal transport and outside factory transport
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