Tax audit u/s 44

This query is : Resolved

KOMAL AGRAWAL (Querist)
Follow

23 August 2011 Sir I want a Scheduled to be submitted in the Tax Audit Report of a pvt ltd. company and want a proper schedule.

kindly provide me the same

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
Follow

23 August 2011 Your query is not clear. Which schedule you want? Tax audit report can have many annexures. You are asking for tax audit report annexures or balance sheet/P&L schedules? Send your query in detail please.

KOMAL AGRAWAL

KOMAL AGRAWAL (Querist)
Follow

24 August 2011 Sir i want the depriciation annexure as per companies act 1956 as well as as per income tax act 1961

Upgrade to CAclubindia Pro. Subscribe Now!

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
Follow

24 August 2011 Dear Komal. Pls send your email ID also, so that I can mail you the same. Or you can send me a test mail on tarun2507@gmail.com

KOMAL AGRAWAL

KOMAL AGRAWAL (Querist)
Follow

25 August 2011 Sir Komal Agrawal
1789ka@gmail.com

KOMAL AGRAWAL

KOMAL AGRAWAL (Querist)
Follow