🙋🏻♀Connect with me on Instagram: instagram.com/iamcapooja/ Read More: taxupdates.cagurujiclasses.com/who-is-liable-for-tax-audit-tax-audit-limits-and-due-dates/ ________________________________________________ 💁🏼 सीखें cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
मैडम बहुत से लोग जीएसटी के संघीय ढांचे के बारे में नहीं जानते cto क्या है डीसी क्या है ac क्या है उनके नीचे कौन कौन होते हैं कृपया जीएसटी की डिपार्टमेंटल स्ट्रक्चर पर एक वीडियो बनाकर दे जिससे प्रोफेशनल की नॉलेज और बढ़ सके please
Madam, I am seeking information on ewaybill generated with Bill of Supply. My question below....Scenerio -
Invoice no : A12 Consignor : A GST regd. company from Kolkata. Consignee : TATA STEEL LTD. In a case when a Consignor creates an e-waybill corresponding to their Tax Invoice No: A12 and somehow the ewaybill expires before the goods are delivered or while the vehicle is in transit. In such a case if a transporter generates the substitute e-waybill with the document type: Bill of Supply: A12 in order to reach the plant safely (which shall be cancelled before 24 hours), but somehow can not cancel the freshly generated ewaybill of Bill of Supply: A12. What shall be the consequences or effect in this scenerio. Please help.
If Turnover is less than 1cr and profit is less than 6℅ then audit is applicable or not? And for Profession if gross received is less than 50 lakh and Income is less than 50℅ then Audit is applicable or not? Please guide
Madam, I am investor who does buy and sells only in "CASH Market"s (No derivatives), What is the applicable audit limit beyond which I need to carry out an audit? My Buy sell in one FY is around 8 Cr.
बेडम जी कृपया बताएं मैं एक व्यापारी हूँ और मैं बिल्डर फ्लोर बनाकर बेचता हूँ मेरा सालाना टर्नओवर ₹2,50,00,000 बैठता है क्या मैं 44 ऐड में अपना रिटर्न फाइल कर सकता हूँ या मुझे अपना रिटर्न कैपिटल गेन में फाइल करना पड़ेगा या मैं 44 ADमें रिटर्न फाइल का 12.5% टैक्स दूँ तो क्या यह संभव है
Mam as there is no need for audit when turnover is below 1 crore in such case if we not opting 44AD means we prepare d proper books and accounts in such case can weshow below 8% profit??
Hello Mam I have question that When we opt out 44AD then it will compulsory to have audit our books for next 5 years so is this means total 6 years audit (including year of opt out 44AD) OR It's total 5 years (including opt out year)
Kindly guide us. I invested 25 Lac two year ago and have sold all mutual fund of 30 Lac recently and profit 5 Lac. I have no other income source. Kindly tell us that I have to pay income tax on this profit 5 Lac
5.50 mam audit 5years tak continue karna hai or Books of accounts maintain karni hai? 44AD opt out ka matlab Audit hi nhi hota hai fir 5years Plz check once
Mam agar maine trademark me objection ka reply kar diya hai mail ke through kuch mahine phle hi and portal pe abhi bhi dikha rha h awaiting reply to examination report to Aise case me kya karen pls bataiye I desperately need to know
🙋🏻♀Connect with me on Instagram: instagram.com/iamcapooja/
Read More: taxupdates.cagurujiclasses.com/who-is-liable-for-tax-audit-tax-audit-limits-and-due-dates/
________________________________________________
💁🏼 सीखें cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
😅
मैडम बहुत से लोग जीएसटी के संघीय ढांचे के बारे में नहीं जानते cto क्या है डीसी क्या है ac क्या है उनके नीचे कौन कौन होते हैं कृपया जीएसटी की डिपार्टमेंटल स्ट्रक्चर पर एक वीडियो बनाकर दे जिससे प्रोफेशनल की नॉलेज और बढ़ सके please
Thank you Madam for nice explanation
Very good important information
Wow 👌 so nice video. Thanks, Mam.
very informative video
Good explation regular seen
Good Information mam
Hard your work
Valuable content.
Thank you Madam for valid information
Well explained. Thank
Mem ake balance sheet finalization par complete video upload kijiye
full time trading income kisme aayega Business me ya profession me ??
Business Income Me...
Bill Discounting ka upor details video kariye....bill Discounting, forex transaction entry tally prime meh kaise karna chahiye?
Thnks , it helped
Madam,
I am seeking information on ewaybill generated with Bill of Supply. My question below....Scenerio -
Invoice no : A12
Consignor : A GST regd. company from Kolkata.
Consignee : TATA STEEL LTD.
In a case when a Consignor creates an e-waybill corresponding to their Tax Invoice No: A12 and somehow the ewaybill expires before the goods are delivered or while the vehicle is in transit.
In such a case if a transporter generates the substitute e-waybill with the document type: Bill of Supply: A12 in order to reach the plant safely (which shall be cancelled before 24 hours), but somehow can not cancel the freshly generated ewaybill of Bill of Supply: A12.
What shall be the consequences or effect in this scenerio.
Please help.
If Turnover is less than 1cr and profit is less than 6℅ then audit is applicable or not?
And for Profession if gross received is less than 50 lakh and Income is less than 50℅ then Audit is applicable or not? Please guide
Madam, I am investor who does buy and sells only in "CASH Market"s (No derivatives), What is the applicable audit limit beyond which I need to carry out an audit? My Buy sell in one FY is around 8 Cr.
बेडम जी कृपया बताएं मैं एक व्यापारी हूँ और मैं बिल्डर फ्लोर बनाकर बेचता हूँ मेरा सालाना टर्नओवर ₹2,50,00,000 बैठता है क्या मैं 44 ऐड में अपना रिटर्न फाइल कर सकता हूँ या मुझे अपना रिटर्न कैपिटल गेन में फाइल करना पड़ेगा या मैं 44 ADमें रिटर्न फाइल का 12.5% टैक्स दूँ तो क्या यह संभव है
It export services prop. Ship comes in business or proffesional
Aji gzb g
Agar ca tax audit report me (3cb3cd) balance sheet attachment me signature bina kiye upload kiya to client ko koi problem ayga?? pls rply
Loss ke case me audit applicability?
Mam as there is no need for audit when turnover is below 1 crore in such case if we not opting 44AD means we prepare d proper books and accounts in such case can weshow below 8% profit??
Hello Mam
I have question that
When we opt out 44AD then it will compulsory to have audit our books for next 5 years so is this means total 6 years audit (including year of opt out 44AD)
OR
It's total 5 years (including opt out year)
Nope it only remains 5
Tax audit me agar koi amount galat ho jaye to kya kar shakte hai, Please reply
Kindly guide us.
I invested 25 Lac two year ago and have sold all mutual fund of 30 Lac recently and profit 5 Lac. I have no other income source. Kindly tell us that I have to pay income tax on this profit 5 Lac
Madam audit ki date 7 October ho gai h
Share transactions are included in turn over
5.50 mam audit 5years tak continue karna hai or Books of accounts maintain karni hai? 44AD opt out ka matlab Audit hi nhi hota hai fir 5years
Plz check once
Opt out bola hai mam ne... Mtlb 44AD opt nahi kar rhe. Toh fir audit toh karwana pdega na
Mam agar maine trademark me objection ka reply kar diya hai mail ke through kuch mahine phle hi and portal pe abhi bhi dikha rha h awaiting reply to examination report to Aise case me kya karen pls bataiye I desperately need to know
If turnover is between 1 cr to 4 cr
Cash sale or purchase is not more then 5%
Profit bhi 6% se kam hai
audit karvana hoga ???
No. 10 crore ki limit hai
Madam mera refund agaya par status abhi tak update nahi hua
Better to increase it to 5 crore, Trainees are doing work at CA offices, they can't understand ground reality of business ,we have to teach them ,
madam mera ek client isko refund aagaya in doosara bank a/c isko actual bank account mo hona to kya karna yeh madam ??
Select that account for refund in future
Partnership audit ke bare kuchu battery
What if professional income is 30 lakhs & profit is lower than 50%. Can we file ITR without tax audit
You can but you would need to show 50% profit in ITR as per presumptive scheme.
Mam, koi pichle saal audit applicable tha(TO 1.5 cr) Lekin is saal uska (TO 80L) ho gaya, fir bhi audit karna parega???
no
Ma'am trust 10bb ki audit date kya hai
Receipts 5 percent kiska lena hoga
Kya jisne fy 22-23 me audit Kiya tha aur ab fy 23-24 uska turnover 65lakh hai to kya wo 44ad choose kar sakte hai?
kar sakta hai but make sure pehle 44 AD ko opt out na kiya ho or aage bhi 5 years tak 44AD continue karna padega
If my client has 74 lac turnover and cash transactions are only upto 5% . Audit is compulsary ?
U choose presumptive taxation and show taxable income 50% of total gross receipts..tax audit not required
If any business audit applicable in FY22-23
But in 23-24 there turnover is 30lakhs, then audit will conduct this year also
no
@@CAGuruJi thank you
New act mai kya hai
If any individual person (proprietor)is running X-RAY Centre under other Doctors/ Technicians but he is not Dr. then he is businessman or Professinal
Business man
Business. Only Person Specificed in 44AA are Professionals
Pooja ji I want became a account what to do i
Do CA ,register yourself with ICAI
Mai ITR FILL KRNA SIKHNA CHAHTA HU KON SA COURSE KRNA HAI PL TELL ME
Income Tax, ITR and TDS on www.cagurujiclasses.com
@@CAGuruJi kitne din ka courses hai aur kis time pr chalegi class
Mam I need pasara licence can you help
apke course fee bahoot mehnge hai
MADAM PLS EXPLAIN IN ENGLISH
Audit last date 31.10.24
who said?
Madam presumptive k liye 3 crore ka limit tab hota h jab cash receipt is 5% or less of the total turnover
right