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Gudipati Roja
06 March 2021 at 11:28

15 months audit

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.


rajeev agrawal

1. If the Company has appointed an authorized signatory with power to appoint advocate but without power to redelegate to sign for company, can an advocate appointed by him sign and authenticate reply and other documents in a judicial process.
2. What is the validity status of an unsigned annexure document to a signed letter.


Praveet
05 March 2021 at 20:22

Gst rate

A commercial truck was purchased in January 2018 at 28% GST. What will be the GST rate on sale now?


SATYASWARUP SAHU
05 March 2021 at 20:21

SERVICE TAX

ONE OF MY CLIENT HAVE ONE BUS AS HE IS RUNNING HIS BUS FROM ONE PLACE TO ANOTHER TO CARRY ON PASSENGER.MY QUESTION IS THAT SHALL ANY SERVICE TAX IS LIABLE TO PAY FOR HIS YEARLY TURNOVER OR NOT ? KINDLY CLARIFY SIR.


kollipara sundaraiah
05 March 2021 at 20:14

Gst question for un registered dealer

Sir,
1.A gst un registered dealer (turnover threshold limit Rs:40 lacs) accounting books records submit compulsory to any gst department officer provision in gst act.
2.un registered dealer how many years hold accounting books records.


shree
05 March 2021 at 19:51

Implication on High Sea Sales

Dear Professionals,

Our Company has received Import Invoice for purchase of Dies from UAE. Here the Dies are not physically imported in India but are supplied to Extrusion Plant in UAE. Extrusion plant is of same company from where the dies are made. In future as well those dies will not come to India and will be utilised fully in UAE.

What is the GST and Customs implications for the above in Accounting ?


TARIQUE RIZVI
05 March 2021 at 19:31

Deemed Income

I have to revise ITR-6 for the year ending March 20. I have made the said return in Java Utility but when the said return is made in excel utility schedule TI reflects deemed income. Please let me know sir as to why and how deemed income reflects in schedule TI ( Total Income Schedule ).


Nikhil Sharma

Dear Experts,
Pls clarify: an individuals supplying vehicle to a transporter on round basis.

Pls clarify: is individuals liable to charge gst@18% on invoice raised to transporter

Thanks
ASAP


R.SRINIVASA CHARY
05 March 2021 at 18:42

Cafinal old course last attempt

Latest information required.


Vijay Mishra
05 March 2021 at 18:00

Employee bond/agreement

Dear Sir,
I would like to share one of my problem. I had been working with a company since last 8-9 years. Due to this deadly COVID i became workless. Being at home for almost 6 months i joined a new company on a salary of only 50% which i was getting earlier. Due to my own financial problem, i had no choice and i joined here. After joining they asked me to sign an agreement for 2 years employment. Ab marta kya nahi karta, i signed the same, it was on 10 rupees stamp paper. Please advise, can a company make a senior worker who has working experience of almost 20 years of experience as like SLAVE OR BANDHUA MAJDOOR.
With regards / Vijay







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