Others queries [4756]

All Resolved Open

Asritha

26 October 2017 at 11:33

Company audit report

Hi,
Can anyone send the format of company audit report for FY 2016-17? Or send me the link i will download that.
Mail id is asrithag2000@gmail.com
Thanks

Sachin R Jain

26 October 2017 at 11:13

GSTR-2 July purchase bills received in August

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.

RAHUL SHARMA

26 October 2017 at 10:46

SAC Code for repair of computer

what is sac for repair of computer and its peripherial devices

Naresh

26 October 2017 at 10:35

Capital Gain on Joint development agreement

Hi Sir/Ma'am Please let me know, if an individual (i.e.A) sell his share in JDA before getting completion certificate from competent authority, then what will be the date of transfer.... Either The date when capital asset is t/f to develover OR the date when A sell his share...

Mukesh Tiwary

26 October 2017 at 10:32

DSC Type

What type of Digital signature is required for applying IEC will a class 2 DSC work

Anonymous

26 October 2017 at 10:04

Quarterly returns amendment

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Anonymous

26 October 2017 at 09:56

Date extention

Dear Sir,
Is there any probability for date extension in audit cases?

Ravindra Nandeppanavar

26 October 2017 at 09:49

Book written in gst...by me

Find my book online at www.rchand.co

Ravindra Nandeppanavar

26 October 2017 at 09:43

Book written in gst...by me

Find my book online at www.rchand.co

Ganesh

26 October 2017 at 09:38

Notice u/s 139(9)of income and error code 86

Error description

As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00711 Software
development agencies, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

I can not audit profit and loss because my turnover below 10 lakh.
Actually I'm freelancer and work online and get some money.
Let me know how to respond income tax notice. or need to change nature of business selected?
I hope to get some advice here...

Thank you