Audit queries [2960]

All Resolved Open

Hemkumar

28 September 2019 at 08:21

Audit form 10B

Whether due date for filing form 10B is also extended till 31st October 2019 for AY201920

P.Harish

28 September 2019 at 08:19

Input Tax Credit of Fine penalty deficiency in services

Dear Expert ,
kindly brief about taking Input Tax Credit on Tax Invoices issued by Client charge against deficiency in services, fine or penalty etc.
Can we take credit ?

Kindly advise forthwith
Thanks
P harish

deepak

28 September 2019 at 07:26

Income tax query

Can any one know if our client is service provider he is not professional then and turnover of service is less than 1 Cr then he is liable to do tax audit or not?

Jaswinder singh

28 September 2019 at 01:38

Is TCS applicable on coal used by PRESSWALA

Sir/madam,
when COAL used by a person for pressing or ironing clothes (Presswala) for his business purpose, then TCS u/s 206C will be applicable or not, on the purchase of COAL by presswala?

Deep Garg

27 September 2019 at 23:34

REGARDING GSTR 2A

RESPECTED EXPERTS,

THE INVOICE DATE OF SUPPLIER BILL IS 28/4/2019 AND IT SHOWS IN JUNE GSTR 2A OF BUYER. THE SELLER IS ONLINE PLATFORM UDAAN. I WANT TO KNOW IS IT ALWAYS SHOWN IN QUARTER END MONTH 2A.????

CA Bharath Bhirakcha Jain

27 September 2019 at 22:30

Online Status Enquiry of Number of Audit Filed

Hello All,

Is there any way to find out how many audits a chartered accounatant has filed using his IT Login ID??

harshit darji

27 September 2019 at 22:01

LIABILITY DECLARED EXCESS THAN ACTUAL

IN MARCH 2019,
I WRONGLY DECLARED OUTPUT GST RS 9536.
AND MY ACTUAL OUTPUT GST WAS 8541.
WHAT TO DO IN ABOVE CASE

Laxmikant

27 September 2019 at 18:39

Reimbursement of Trip Expenses TDS is applicable

We have paid Trip expenses to Driver at actual after submission of all relevant bill. . My query is TDS is applicable on reimbursement of Trip expenses or not

From L.D.Dharmadhikari

bhavin

27 September 2019 at 18:16

INTEREST RECEIVE FROM DEBTORS TAXABLE UNDER WHICH HEAD

In audit of partnership Firm interest receive from sundry debtors on late payment on which TDS is also deducted by debtors, so above Income of interest shown which head PGBP head or Other source Head

suresh

27 September 2019 at 16:53

REGARDING BUSINESS

Dear ALL

My self and my friend had decided to start a small Company.
I that case me and my friend would be the directors and promoters of the company

My query is that what is monetary benefits available to us.

Are we eligible for any monthly salary or any fixed fee. Is there any limit for salary or director fee fixation .
Also are we eligible for any profit sharing .

Thanks you