Sir, what to do with the tally backup of the client before filing ITR & form 3CD? I mean how to verify the details & rectify it? (new CA article & not getting enough direction for doing tax audit in my CA firm)
Sir, While checking the detail of 3CB I observed that CA does not any comments on clause 44 of 3CB on proprietor firm.I just want to know as a banker can we accept that audit report as it is while assessing the loa
Dear sir,I have a doubt in form 3ceb , I have 5 associated enterprises out of them with 1 enterprise i dont have any transactions,should i report all the enterprises in form 3Ceb or only four entities
Sir agar kisi client ka gst cancel ho gaya ho but turnover 4 crores k upar ho. Bank st. Me data aa raha hai. Aise me kya risk hai ca ko And client ko??
Good explain kahani of 3cd simple..
Very useful video , I just wish that you never stop making videos.
Never sir
Sir, what to do with the tally backup of the client before filing ITR & form 3CD? I mean how to verify the details & rectify it? (new CA article & not getting enough direction for doing tax audit in my CA firm)
Watch full course
VERY NICE VIDEO
Ty dear
Thanku so much sir, it help me lot. Sir, clause 26ke baad ka kah haii??
Very knowledgeable video sir❤
So nice of you
very knowledgeable video sir ple sir form 3ca and 3cb per bhi video banaye sir
Covered in video …
nice video sir❣
Thank u dear
Sec 28
Sec 40(a)
Sec 40 A(3)
Sec 23 of MSME Act
Sec 40A (2b)
Sec 32 AC/AD
Sec 33 AB/ABA/AC
Sec 43B
Thanks sir..this helps!!
GST breakup details fill up on 3CB please make a video
Watch Tax Audit playlist
Audit report kaise bnate h pls bataiye
Tax Audit FY 2024-25
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Where is part 1 link sir
Sir ekbar online fill karke bhi dikhaie plz
Sir, While checking the detail of 3CB I observed that CA does not any comments on clause 44 of 3CB on proprietor firm.I just want to know as a banker can we accept that audit report as it is while assessing the loa
Yes comment is not mandatory….if auditor feels so then he gives otherwise not
Sir where are the explanation of other clauses i am not able to find video
Sales ke against debit note banaya lekin e invoice nahi banaya to ab kya kare
E invoice should be generated
@@CAMitra24
Penalty lagati h e invoice nahi banane par
Required Part 3 for further claues study. Please send it if any one have it.
Dear sir,I have a doubt in form 3ceb , I have 5 associated enterprises out of them with 1 enterprise i dont have any transactions,should i report all the enterprises in form 3Ceb or only four entities
Yes
@@CAMitra24 should I report all five entities??but I reported only entities with whom I had transactions
Sir agar 3cb 3d ca ne 30 sep se pahle file kiya or assessee ne accept 1 oct ko kiya to kya penalty lagagi ja koi notice ayega ja safe zone mein hai
Yes Tax audit report should also be accepted before 30th sep
Sir agar kisi client ka gst cancel ho gaya ho but turnover 4 crores k upar ho. Bank st. Me data aa raha hai.
Aise me kya risk hai ca ko
And client ko??
CA ko kya risk …..Nothing ???
GST late fees expenses allowed hai but income tax late fees not allowed
Sir, next video?
Tax Audit FY 2024-25
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Sir CA firm me Tally se 3CD Data nikalte hai Aoo Kya hota hai ?
Where we get part 1 of your video?
Watch playlist
Sir tax audit seprat playlist
Sir kya audit bas itna hi sikhne ki zaroorat hai jitna apne 3 videos me cmplete kr diya ?? Plz reply🙏🙏
More than enough ….btw more you work more you learn
Link for part 1
I paid 99 rupees for gst invoice excel utility on 8.8.23 . I did not get it.
Checked your spam folder too…already sent…if not found then whatsapp your payment receipts on 8005211668
I got it
@@CAMitra24 not able to call to this number, we have also paid 99 for project format excel but not received
@@vinayakatawalagi5699 whatsapp your payment receipts on 8005211668
Sir gst सर्टिफिकेट घर par aaye ga ya mail par
GST Exam | GST Practitioner | Earning Opportunities #gst
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Excel excel software purchase kiye but download link nhi Mila h
Already sent. Check your spam folder of email. If not found whatsapp your payment receipts on 8005211668
mena be purchase kiya koi link nahi mila
@@CAMitra24 whatsapp kiya payment receipt be diya koi reply be nahi hain kiya ye doglapndii hain
Sir tax audit ka playlist chaiye 👏🤗❤️
👍👍
Look like Ashneer Grover 😅
👍👍