Audit queries [14038]

All Resolved Open

01 July 2014 at 11:53

Revised schedule vi

Dear Experts,

How to disclose debit balance of cash credit account (Working Capital Loan with the bank) as per revised schedule vi.

Anonymous

01 July 2014 at 11:52

Taxable or not

what does section 43ca and 50c say?

Anonymous

01 July 2014 at 11:47

Form 16 issue

my salary is 18000 in hand so in that tax will be deducted and if tax is not deducted then form 16 will be issue from company .

Saurabh Saini

01 July 2014 at 11:40

Articleship transfer

Hellow,

Sir, i want to know that is Ca (principal) have any right to refuse articleship transfer within one year?

if Ca refuse so what can article do?

Anonymous

01 July 2014 at 11:37

Openning stock

Can we show Opening Stock in trading accont in order to reduce profit margin while ever first starting accouting/book keeping for small buisiness???

rajender guptha

01 July 2014 at 11:33

Free supply of materials

IS SERVICE TAX PAYABLE BY SERVICE PROVIDER ON FREE SUPPLY OF MATERIALS BY SERVICE RECIPIENT ?

IF SO PLEASE PROVIDE NOTES FOR THE SAME.
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THANK YOU.

Anonymous

01 July 2014 at 11:32

I have income from salary in Assessment year 2014-15 (8 Lacs) and also I have traded in F&O this year. I have a loss of -1.25 Lacs on a turnover of 8 lacs. I usually file my IT return online and user ITR 1 for salaried income. This assessment year I have additional loss from F&O Trading now I need to show this in my IT Return this assessment year. I have below questions

1) Do I need to File ITR4 or ITR4S for the additional income ?

2) Do I need to show Loss under Income from Business under this assessment year ?

3) Do I need to get my accounts audited because of F&O Income

4) Will I have additional Tax Liability because of F&O trading.

5) What all documents I need to send to Income tax department after filing my return

Appreciate if you can answer these questions in details.

Anonymous

01 July 2014 at 11:31

Sfm - sanjay saraf notes

CAN PLEASE SOMEONE TELL ME HOW WILL I GET SANJAY SARAF SFM NOTES FOR NOV 14 FROM MARKET OR FROM WHERE I SHOUL GET THESE ITS VERY URGENT. AND PLEASE TELL ME ADDRESS OR CONTACT NUM OF PERSON FROM WHOM I CAN GET