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Q. > Please Help: Tax Audit Report online
How the notes accounts like accounting policies and reg stock register not maintined and stock verified by assess or difference in income due to accounting policy change or due to non adherence to accounting standards etc is to be given while filing tax audit report on line from asstt year 2013-14 whether as annexure or to be given in the main report it self
2.on line 3cd requires payment or credit to relatives to be given date wise in case thousands of transactions how to comply
answered Aug 03, 2013 by SUBHASH KUMAR JHA , Darbhanga
1.If company is not maintaining Stock Register then we will report under sub clause 3 of clause 2 of caro.
2.If there is any change in accounting policy then it will be dosclose with its quantiative sffect as per AS-5 in balance in financial statement as well as in 3CD.
3.If company is not following all the accounting standard then their books of account will not show true and fair view and accordingly qualified report will be given.
4.As per AS-18 all the transaction made with related party will be disclosed in financial and in tax audit anexure also.if there are thousand of transaction then total amount of transaction with each head will be disclosed.as if salary paid then total of salary,if purchase maid -total of purchase and so on
Experts Panelist
Comments
SUBHASH KUMAR JHA
03-Aug-2013 , 11:54:31 am1.If company is not maintaining Stock Register then we will report under sub clause 3 of clause 2 of caro. 2.If there is any change in accounting policy then it will be dosclose with its quantiative sffect as per AS-5 in balance in financial statement as well as in 3CD. 3.If company is not following all the accounting standard then their books of account will not show true and fair view and accordingly qualified report will be given. 4.As per AS-18 all the transaction made with related party will be disclosed in financial and in tax audit anexure also.if there are thousand of transaction then total amount of transaction with each head will be disclosed.as if salary paid then total of salary,if purchase maid -total of purchase and so on
p c bhansali
06-Aug-2013 , 01:28:29 pmin case of partnership or proprietorship firm and pvt ltd company where 3cb report is given on line whether all these to be given at notes on accounts or can be given as annexure