Taxaudit With The Taxmann S Taxauditfaqs Dues Date Process To File Tax Audit Report A Y 2022 21

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Taxaudit With The Taxmann S Taxauditfaqs Dues Date Process To File Tax Audit Report A Y 2022 21

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Author : Taxmann
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2022-01-10

Taxaudit With The Taxmann S Taxauditfaqs Dues Date Process To File Tax Audit Report A Y 2022 21 written by Taxmann and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-01-10 with Law categories.

It is mandatory to file the tax audit report one month before the due date of furnishing the return of income under section 139(1). Thus, for the assessee covered under Transfer Pricing, the due date of furnishing the tax audit report is October 31, and for others, the due date is September 30. However, for Assessment Year 2021-22, the CBDT has extended those due dates. This write-up discusses the due date for furnishing the tax audit report for the Assessment Year 2021-22 and the filing process.

Taxaudit With The Taxmann S Taxauditfaqs Disclosure Reporting In Form 3cd A Y 2022 21

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Author : Taxmann
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2022-01-11

Taxaudit With The Taxmann S Taxauditfaqs Disclosure Reporting In Form 3cd A Y 2022 21 written by Taxmann and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-01-11 with Law categories.

Form 3CD is the part of the Tax Audit Report issued by a Chartered Accountant regarding Tax Audit carried out as per Section 44AB of the Income-tax Act, 1961. Certain items reported by an auditor in Form 3CD have no bearing in the computation of taxable profit of business or profession but have immense importance. This write-up discusses the various disclosure & reporting requirement in Form 3CD, applicable for the Assessment Year 2021-22.

Taxaudit With The Taxmann S Taxauditfaqs Computation Of Gross Receipts Turnover A Y 2022 21

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Author : Taxmann
language : en
Publisher: Taxmann Allied Services
Release Date : 2022-01-10

Taxaudit With The Taxmann S Taxauditfaqs Computation Of Gross Receipts Turnover A Y 2022 21 written by Taxmann and has been published by Taxmann Allied Services this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-01-10 with Law categories.

A tax audit is required if gross turnover or receipts from a business or profession exceeds the prescribed threshold limit. Sales, turnover, gross receipts are the buzzwords for Tax Audit, and Income-tax Act gives no clarity on calculating such sales, turnover, or gross receipts. Before the taxpayer, various questions come up on computation of turnovers, such as, should it be gross sales or net sales? Should it include GST? Should it include commission, etc.? This write-up discusses some of the questions about the computation of gross receipts/turnover for tax audits.

Taxmann S 60 Faqs On Income Tax Returns Itr A Y 2022 23

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Author : Taxmann
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2022-07-28

Taxmann S 60 Faqs On Income Tax Returns Itr A Y 2022 23 written by Taxmann and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-07-28 with Law categories.

The CBDT has notified the Income-tax Return (ITR) Forms (‘New ITR Forms’) for the Assessment Year 2022-23 vide Notification No. 21/2022, dated 30-03-2022 & Notification No. 23/2022, dated 01-04-2022. These ITR Forms will be applicable to file income tax returns in respect of income earned during the period 01-04-2021 to 31-03-2022. In this article, we have prepared 63 FAQs on the filing of ITRs and bifurcated those into various categories. Key Highlights 1. Applicable ITR forms for Assessment Year 2022-23, their applicability, and due dates. 2. When is it mandatory to file the return of income for an individual or HUF? 3. Under what circumstances is a non-resident exempt from filing a return of income? 4. What is an updated return and who is eligible to file it? 5. What should be the ‘relevant accounting period’ for reporting foreign assets in Schedule FA? 6. What is the meaning of Financial Interest? 7. What is Annual Information Statement (AIS) and how to access it? 8. How to report the “cost of acquisition” and “sale consideration” in case unlisted equity shares have been held during the year by way of gift, will, amalgamation, etc.? 9. Whether property and buyer information is required to be reported under the Capital Gain Schedule if such property is situated outside India and sold to a non-resident? 10. How to claim TDS credit in ITR if the deductor didn’t deposit TDS?

Taxmann S Analysis Strengthening Compliance With Sqc 1 Key Observations And Recommendations From The Aasb Of Icai

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Author : Taxmann
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2024-08-27

Taxmann S Analysis Strengthening Compliance With Sqc 1 Key Observations And Recommendations From The Aasb Of Icai written by Taxmann and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-08-27 with Law categories.

Understand the critical expectations set by the Auditing and Assurance Standards Board (AASB) of ICAI for compliance with the Standard on Quality Control (SQC) 1. This article analyses the common pitfalls in audit documentation and file assembly and shares effective techniques for managing disputes while ensuring confidentiality. It stresses the importance of thoroughly documenting changes in audit files. The key points include: ‣ Inadequate Retention of Audit Documentation Post-Audit Completion ‣ Delayed Assembly of the Final Audit File Within the Required Timeframe ‣ Insufficient Documentation for Resolving Differences of Opinion During the Audit ‣ Breaches of Confidentiality When Filing Whistleblower Complaints ‣ Unauthorized Additions to the Audit File After Final Assembly