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Vipul Acharya

Request you to kindly inform cost is applicability for Mobile Accessories manufacturing industry - our HSN code - 8504, 8507 & 8517

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Rahul
15 November 2019 at 19:53

Income tax audit

Supposed one business running under partnership and turnover crossed 1 crore and want to file income tax return under section 44AD what accounts need to be audited.

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Hemkumar
29 October 2019 at 12:48

Gst liability

On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???

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CA VENKATASWAMY

Excess or Short Claiming of GST Input tax on Inputs and its implication in the Balance sheet of Business . and under which head it is to be shown in the Balance sheet

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Arun Iyer
17 October 2019 at 10:09

Cost Audit Applicability

Request you to kindly inform cost is applicability for automotive component industry - our selling part HSN code - 87089900

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Shobhit Jain
21 September 2019 at 12:05

Notes o accounts

A company was incorporated on Jan 2019 and had no transaction till March 2019 (Except capital contribution). Whether it is mandatory to add notes to accounts with financial statements?

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Chintan Kareliya
16 September 2019 at 12:00

Applicability of Tax Audit

Respected Expert,
I Want to be clear regarding applicability of tax audit in the below mentioned scenario for individual carrying retail business:
Turnover for F.Y. 2018-19 is 82,00,000/-
Gross profit comes to 2,60,000/- (3.17%)
Net Profit comes to 1,20,000/- (1.46%)
Total Income for ITR comes to 1,22,250/-
Whether Tax Audit is Necessary in this Case???? If Yes then How??

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karan kumar
14 September 2019 at 19:35

Extension of tax audit due date

Dear Experts,
Is there any update regarding tax audit due date extension.

Thanks
Karan

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Dhananjay Jitesh Pandey
21 August 2019 at 12:04

Cost records and cost audit

Hello All,

I have a query.
Our company is engaged in the manufacturing of Telecom Equipments. As per cost record rules and the proviso to rule 3 under the Companies Act, 2013, if a company falls under the classification definition of Small Enterprise as per MSME act, then Maintenance of Cost Records is not required. Our company falls under this exemption criteria as our investment in Plant and machinery is less than Rs. 5 Crores but more than 25 lakhs, although we dont have MSME registration or Udyog Aadhaar Registration.
Considering the said exemption is the maintenance of cost records and cost audit applicable to us. ?

Thanks,
Dhananjay Jitesh Pandey
Company Secretary

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RITESH KUMAR JAIN
08 July 2019 at 18:32

Udin on form 3cb/3ca & 3cd

FORM 3CB/3CA & 3CD IS DIGITALLY SIGNED AND THERE IS NO PLACE IN UTILITY FOR UDIN. NOW HOW AND WHERE TO REFLECT UDIN

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