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Krishna

Auditor mentioning on balance sheet 'as per our report'. few auditors mention 'as per my report:. what is the difference in this ? as per my knowledge if CA is practicing in firm name it will be our report & if he practicing in individual capacity & not applied for firm name then he is mentioning my report.

Is this correct?


somaj sagolsem singh
30 August 2023 at 11:20

ITR change

Sir, I have file my return of income tax after due date. My query is that
1) Can I file revised return even though i filed after due date?
2) Can I change ITR in revise return?
Kindly clear my doubt. thanking you.


Kunjan

can gst audit report be appealed against? i got FINAL AUDIT REPORT BEFORE 45 DAYS. CAN I APPEAL?

APL1 DOESNT SHOW THAT ORDER IN DROP DOWN.
REGARDS, CA KUNJAN


ramesh babu
30 August 2023 at 09:30

FINAL -AFM

Sir
"Consider a portfolio of consisting of a Rs. 20000000 investment in share XYZ and Rs. 20000000 investment in share ABC.The daily standard deviation of both shares are 1% and the coefficient of correlation between them is 0.3.you are required to the 10 day 99% value at risk for the portfolio."

This is the question in AFM ICAI Study material.
in that answer given directly which is not getting understand by me.

Hence it is requested any one pl. explain the answer in simple terms.

Thanking you sir.

pl help me


CA Punit
30 August 2023 at 09:16

ITR E-verification time limit

Hello Experts..

Just want to confirm the time limit for e-verification.
Whether the 30 days time limit is including or excluding the date of ITR filing

Thanks in advance


Amith Jain
29 August 2023 at 23:47

Section 194-IA

I have Purchased a property worth Rs. 2 crores. jointly with my father, and i have registered a agreement to sell on 09.06.2023 with advance amount of Rs. 20lacs and there t deducting TDS @ 1% on same Date.
But the property was going to be registered on 04.09.2023, i have deducted TDS @ 1% on balance Rs. 1.80 crore. on 21.08.2023 on the assumption that the seller pan is linked to aadhar but the seller is non filing assess and has not linked PAN with AADHAR.
i had Received a notice from TDS Department on 23.08.2023 that i have to deduct 20% TDS ob Balance Rs. 1.80 crore.
Now on 29.08.2023 seller AAdhar PAN is Linked.
can approach AO for same as PAN is linked and Plese wavie 20% as i Have already Paid 1% TDS On Sale of Immovable Property.

Please Reply at the earliest with best solution


Dsouza
29 August 2023 at 19:28

Property tax exemption in Mumbai

Needed to know if there is a property tax exemption / concession for apartments in Mumbai whose area is in the range of 500 sq feet to 700 sq feet Carpet area. I understand that there was a plan to have 60% tax concession given to such apartments, however need to understand if this has been implemented.


MAKARAND DAMLE
29 August 2023 at 18:35

GST on transfer of asset

A partnership firm wants to sell some of fixed assets like AC, Furniture etc to one of its partners
Partner will pay for this sale to partnership firm
Assets were purchased by the firm when they were not registered under GST and they have not taken GST input credit

Whether on this sale of assets Partnership Firm needs to charge GST to Partner ?


Adi
29 August 2023 at 17:43

Tax Audit for AY 2023-24

Whether Financial Statements of Non-Corporate Entitles are required to be prepared as Schedule III format while attaching financial documents along with Audit report under section 44AB?


RAJ
29 August 2023 at 17:22

NSC Investment

How many employees required to get registration for Corporate NPS ??
What is the procedure for Corporate NPS Registration