Audit queries [4415]

All Resolved Open

sanjay

29 March 2018 at 13:05

Cylinder given to packaging company for making pakages

suppose a company " X" give cylinders ( that are used in making packaging material) to another company "Y" which is under contract of making their product packages.. so the cost of purchasing that cylinder is our expense or an asset.?

satish kumar Chauhan

29 March 2018 at 12:50

Cash paymnet

HOW MUCH CASH PAYMENT LIMIT IN AGGREGATE DURING THE YEAR, WHEN PURCHASE MADE RS. 10. LAC DURING THE YEAR FROM A SINGLE BUYER IN MULTIPLE BILLS ( EACH BILL LESS THAN 1.00 LAC)

THANKS

Anonymous

29 March 2018 at 12:44

Tax

can a staffing solution company raise pest control invoice to client?

Anonymous

29 March 2018 at 12:42

Tds

Dear All,

We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.

Kindly confirm,

monika

29 March 2018 at 12:35

It return of partnership firm

SIR ANY PARTNER SHIP FIRM WHO HAVE NOT ANY INCOME IN FY 2016-17

IS IT COMPULSORY TO FILE IT RTURN ?

Anonymous

29 March 2018 at 12:33

Re-generate user id and password

Dear sir,
Can i regenerate my user id and password by pan card , because my ca cant tell me the id and password due to some personal issue and he also used his mobile no for registration. I want to fill tax by own so i required this. Please help me.

regards
Sandeep Mudliar
9253724764

RUPESH R.H.

29 March 2018 at 12:29

Gst on interest on loan from others (individual)

Dear All
Thanks in Advance

Sir i want to know whether GST is applicable on Interest on loan taken from relatives and friends
please clarify the Rate of GST and HSN code

RUPESH

Anonymous

29 March 2018 at 12:17

Concept of aggregate turnover...

The term aggregate turnover includes taxable supplies, exempt supplies, exports and inter state supplies as per CGST Act. Taxable supplies includes inter state supplies.. then why they have specifically given inter state supplies in the definition??

Anonymous

29 March 2018 at 12:10