Darsha Sharma
18 August 2021 at 14:16

Internal Audit of Hospital and College

Dear SIr/Mam,
I need a check list for internal Audit for the Hospital and College and format to be submitted as Internal Audit Report on Hospital and College. My email Address is cadarshasharma@gmail.com.


CA Rapunzel
18 August 2021 at 13:58

APARTMENT SOLD

I SOLD AN APARTMENT WHICH WAS AQUIRED IN 1990. HOW SHOULD I DERIVE ITS MARKET VALUE ON 1.04.2001 FOR THE PURPOSE OF INDEXATION?


Kollipara Sundaraiah
18 August 2021 at 13:05

Sec 44ada query

SIR,
A Doctor professional income Gross receipts Rs: 45 lacs. declare net profit sec 44ada amount of Rs:24 lacs. but actual profit earned Rs:30 lacs. If a person Rs:30 lacs amount invested in FDR.
QUESTION:
Assess declare net profit rs:24 lacs added difference amount Rs:6 lacs.(rs:30 lacs-rs:24 lacs) in it act.


Ritik Jain
18 August 2021 at 12:45

Query related to FEMA and IT

A) Can Resident Individual transfer fund to his Spouse Resident Savings account (Spouse is NRI from last 1.5 year). She is not converted our saving account into NRO account. In Last 1.50 year they have done many transactions. It is mandatory transfer fund to his NRO Account?? B) If Same Resident Individual wants to transfer fund to NRI NRO A/C for the purpose for business of NRI. Can He provide the loan as a Loans & Advances (Assets) Or it will have to be considered as a gift.


incometax files
18 August 2021 at 12:16

Dded and forms

In a firm there were 3 partners out of which one partner has died. Now remaining partners want to continue business in partnership and want to add a new partner .
Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.


VIKAS ESNAPURAM
18 August 2021 at 11:58

Gst refund inverted

Hai All,

In case of refund under Inverted duty structure should I take GSTR 2B/ GSTR 2A, because the definition of "Net ITC" says input Claimed, we will take input of whatever is reflected in 2B so while refund filling i should consider 2B only Am i correct?


Mahabir Prasad Agarwal
18 August 2021 at 10:13

Cash payments to partners

In a partnership firm, whether a partner can receive and pay any amount of cash. Is there any limit on cash transaction for partner ? The firm is to be audited .


DIVYESH JAIN
18 August 2021 at 09:28

Filing of ADT-1 for Appointment

Dear Sir,

Can a new auditor file ADT-1 for appointing himself as an auditor for a company even when the previous auditor has not filed ADT-3 for his resignation.

Will there be any liability on the new auditor in this case. The old auditor has given the resignation letter to the company.

Please help.

Regards,
Divyesh Jain


Kollipara Sundaraiah
17 August 2021 at 22:27

Employees salaries allowed

Sir,
A person running a private hospital 15 employees working in hospital
Some employees salaries paid above rs:15,000/-p.m.
Some employees salaries paid above rs:10,000/- p.m.
Some employees salaries paid above rs:5000/- p.m.
Question:
1.Assess all (15 members) employees salaries paid amount (business expenses) allowed in it act.
2.Any limit of employees allowed in it act.


MAKARAND DAMLE
17 August 2021 at 22:06

P F

CONTRIBUTION TO RECOGNISED P F STARTED FROM JUNE 15 TILL OCT 17
P F AMOUNT WAS WITHDRAWN IN FULL ON 23.07.20
WHETHER EMPLOYER & EMPLOYEE CONTRIBUTION AND INTEREST RECEIVED ARE TAXABLE ?