Audit queries [2901]

All Resolved Open

Naga Sudheer nagisetti

14 October 2019 at 15:22

UDIN NO

is it compulsory 15 days before generate udin for tax audit reports pls clarify

vinay f kothari

14 October 2019 at 13:36

Regarding long term capital gain

Indexed cost of acquisiation of a residential flat payment being made as per the stage of construction?

Nishad

14 October 2019 at 13:27

TDS Applicable

We are sponsored a short film at the cost of 2,00,000
This TDS Applicable or not

CA Sonu Sharma

14 October 2019 at 12:44

Refund Proceedings related to GST

Sir we are having a lot of GST Refund i.e. in Crores but still we are not getting the refund from the department then what are proceedings and procedures to get the refund as earlier as possible

devendra gite

14 October 2019 at 11:54

SAC/HSN CODE

CAN YOU PLEASE TELL ME THE SAC / HSN CODE FOR SERVICING OF NITROGEN GAS GENERATING PLANT

Preeti Muthreja

14 October 2019 at 11:30

Dear Experts,

Please advise on the below case study.

Suppose I am an event manager.
I had paid for refundable deposit to use a property for 10 years alongwith my cousin, like a monopoly right. Now I am no longer using the property. Please suggest a process to transfer the same to my cousin and how should I get my money from cousin. Will there be any tax implication in my or my cousin's hand? Thanks in advance.

Regards,
Preeti

Shweta Kothari

14 October 2019 at 11:26

Reqiure format for Member Declaration Agreement

Please give the format of Member Declaration Agreement for paid assistant in the CA firm.

Praveet

14 October 2019 at 11:09

About GST Scheme

Which scheme is beneficial for a textile trader (ready made garments) for registration in GST. Regular scheme or composition scheme.

CA Sonu Sharma

14 October 2019 at 11:04

Effect of these things over company

Sir in my company if current liability showing 50% payble in respct of Govt dues and 35% dues payble in respect of salary payble then will it be adversly affect the company profile or it will be ok to be as payble ?

Mahendar Kumar.D

14 October 2019 at 00:16

Old gold purchase

Am a jeweller and I have old gold purchased from different customers, so.. now, want to know if I sale this old gold to registered person in case to buy new gold by giving old gold, what is the situation now? Do I pay tax of 3percent ? And also let me know how to file these information ingst