WE HAVE AN AUDIT OF AN UNLISTED COMPANY WHICH CONSTRUCT APARTMENTS FOR RESIDENTIAL PURPOSE, SO PLEASE PROVIDE AN AUDIT CHECKLIST FOR THAT.
HOW TO FACE THE ACCOUNTS OF THIS UNLISTED COMPANY.

1.RETURN OF AY 2012-13 IS WRONGLY FILED FOR AY 2011-12 AS RESULT OF WHICH RETURN OF AY 2011-12 GOT UNKONWINGLY REVISED FOR WHICH THE DEPARTMENT HAS SENT NOTICE FOR FRESH DEMAND.
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
ANYONE KINDLY SUGGEST

1.RETURN OF AY 2012-13 IS WRONGLY FILED FOR AY 2011-12 AS RESULT OF WHICH AY 2011-12 GOT UNKONWINGLY REVISED FOR WHICH THE DEPARTMENT HAS SENT NOTICE FOR FRESH DEMAND.
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
ANYONE KINDLY SUGGEST

i am purchase 1 new phone for co. purpose & i make payment in CHEQUE & CASH. After clearing my cheque party given to me my cash in my bank a/c.

so, how can i treat it.

Hi All,
Can I keep property papers of the house we are living in now in the Bank, like mortgage , which is on my dad's name. And can we get loan sanctioned on the property so that we can demolish the house and construct a new one properly, with 3 floors.
Could you please let me know how is the loan amount sanctioned and other details like tenure of loan repayment, etc.

Thanks in advance.

TDS on property became effective from 1.6.2013. A person paid his brothers & sisters in 2011 to purchase their share in the ancestral property he resided. Now in Dec 2019 he has got a sale deed executed in his favour and Registrar is asking for TDS challans for it. He is ready to pay TDS, what would be applicability of interest if date of payment of 2011 is entered. Since the section was not effective, there should be no TDS. Date of deduction is also got to be entered it will be Dec 2019.
Pls help out in this matter.

Hi All,
Can I keep property papers of the house we are living in now in the Bank, like mortgage , which is on my dad's name. Of course, he has agreed to this. And can we get loan sanctioned on the property so that we can demolish the house and construct a new one properly, with 3 floors.
Could you please let me know how is the loan amount sanctioned and other details like tenure of loan repayment, etc.

Thanks in advance.

can we capitalize expenses like Logistics & delivery charges, TR amount for Vehicle??
and let me know the discount need to less from asset value or reduce from Maintenance of vehilce? which is correct way ??

Dear Experts,
We are purchased customized diaries for our company. So that we are deducting TDS u/s 194C. The supplier PAN is individual.
Here my question is whether i need to deduct 1% or 2% TDS ?
Please answer.

A person who is engaged in business of construction he bought Concrete Mixer Truck in 2012 and not taken VAT credit on it. he want to sell it and he will receiver consideration for it. so my question is first of all GST will be applicable or not? If yes then How to determine value of it under GST?