Form 3CB 3CD Tax Audit Point (1 to 44) Wise Discussion by CA TAX Audit में क्या क्या चैक करते है

[@understandthewordsfeelthes3036]

Thanks for Sharing Helpful Information 👍👌

[@CASumitSharma]

Happy to help

[@surojitpaul368]

Very good advice. Thanks from surojit Paul as accountant

[@CASumitSharma]

👍

[@rajesh14891]

Gjb sir explain in short time

[@CASumitSharma]

👍👍

[@TaxSolution-tn3gv]

Very helpful video sir ❤

[@CASumitSharma]

Thank you

[@radhikagoyal320]

good explanation sir

[@CASumitSharma]

Thank you

[@QuickQuiz2106]

apne samjahya acha hain apar kuch kuch point apko example ke sath explain karni chahiye for clearity

[@CASumitSharma]

Video bhut lambi ho jati But will take care in next time

[@QuickQuiz2106]

@@CASumitSharma dekho 3cd mein kuch kuch point hi complicated hain uska alag se vedio bana do Basically disallowance wala case and 269 loan wala baki sab normal hain

[@Sujan_trad]

Sir You are Best

[@CASumitSharma]

🙏🙏❤️

[@divya-ym5cc]

Sir plz roc work pe vedio banawo

[@CASumitSharma]

Ok Will try

[@shimul.sutradhar]

Please Make a Video of details analysis of PL & Balance sheet

[@CASumitSharma]

Will try

[@shimul.sutradhar]

Thank you Sir

[@shivaboy-CAkartik9046]

thank you sir

[@CASumitSharma]

Most welcome

[@abhishekhsharma2874]

hi sir video was awesome , explained very nicely can you share the pdf

[@CASumitSharma]

t.me/sumitsharma_ca/217

[@rajashaw4200]

@casumitsharma Please check section 44AB(d), 44AB(e) and 44AD(4) - below 6%/8% of 44AD criteria was there in 44AB(d) before FA, 2016 and after FA, 2016 replaced with 44ADA.

[@CASumitSharma]

👍

[@yaminisingh8860]

Sir jese hamne audit ki sheet bnai h 2b or R1 ki or khuch bill portal par uplod nahii h lekin tally m ham usse kese sett off kar sakte h audit ke time

[@CASumitSharma]

Yes

[@yaminisingh8860]

@@CASumitSharma sir usse kese set off kar sakte h tally m ?

[@yaminisingh8860]

Lekin portal par bhi to upload karna padega

[@yaminisingh8860]

But sir 2b m not ITC available m show hoga na

[@asmitashende2074]

Balance sheet final hone se pahale Jo bhi entry nahi hai Wo kr sakte hai 31 st March ke date me GSTR 9 & 9 C me uska set off le sakte hai😊

[@krishagopal]

Where to mention regarding Revised Form

[@CASumitSharma]

We use compu office software for that

[@QuickQuiz2106]

Mujhe aap ek baat batao agar kisi ka turnover 80 lacs hain aur usko audit karwana hain to woh tax audit toh nahi hoga , toh us audit ko kia bolte hain

[@CASumitSharma]

44AB me Krna hai to tax audit hi hoga Otherwise 44ad me Jana hoga Ya ITR 3 b file kr sakte ho Depend case to case Last year kya status tha

[@joeljo1058]

Hi Sir what about the cases where we import goods or services how do we disclose the same in clause 44.

[@CASumitSharma]

Yes

[@powerfulmindedlife6483]

Sir tax audit ki full video banaye pls

[@CASumitSharma]

3cb cd video already uploaded What is your specific query

[@powerfulmindedlife6483]

@@CASumitSharma darasal sir mujhe tax audit seekhni if any professional services 77 lakh ho rahi hai to uski audit kaise kre

[@adityabajaj6649]

Sir 3CA 3CD portal par kaise upload krte hai ? Upsr el video banawo

[@CASumitSharma]

We use compu Bal software for that

[@swapnilprabhu140]

Ye wali pdf dijiye na

[@CASumitSharma]

Drop a email to [e-mail]

[@inderkumar2345]

Sir is form fillnkerne ke baad itr bhi barne padege

[@CASumitSharma]

Yes

[@yaminisingh8860]

Sir audit or tax audit ke baad hii balance sheet banegii na

[@CASumitSharma]

Balance sheet banegi tbhi to Audit hogi bade bhaiya

[@yaminisingh8860]

@@CASumitSharma individual person audit kar sakta h ?

[@CASumitSharma]

Having MNo FRN

[@hiteshbansal567]

26 clause me TDS payable report krenge kya

[@CASumitSharma]

Yes Payable but not paid Payable and paid

[@officialkpgroups7611]

Sir, Yeh Form Kaha se Download kare

[@CASumitSharma]

Income tax portal login krke For your information

[@sumitsahu1783]

Sir tax audit k full process btaiye

[@CASumitSharma]

What is your specific query

[@yaminisingh8860]

Sir meri company 2cr se uuper h lekin mene ca hire kar rha h wo audit kar sakta h ya dure ca se audit karwana mandatory h

[@CASumitSharma]

Kr sakta hai Depend kya assignment wo dekh rha hu Wo bata denge aapko

[@Santosh01017]

b2c ke mere bill july ke rah gye the ab August me isko fill krte hai to jitni value mai jdya karuga ye tax kisme add hoga August me hi aur automatic ayega 3b me

[@CASumitSharma]

अगर आप जुलाई के B2C बिल अगस्त में रिपोर्ट करते हैं, तो यह जानकारी अगस्त के GSTR-3B में शामिल होगी। जो भी टैक्स देय होगा, वह अगस्त के रिटर्न में ही जोड़ दिया जाएगा और आपको इसे उसी महीने में दिखाना होगा।

[@Santosh01017]

@@CASumitSharma aur interest rate 18% bhi dena hoga

[@MANSINGH-i5r]

what are the relevant rules of income tax on 'disability pension' to armed forces personnel who have been retired on attaining the superannuation.

[@CASumitSharma]

The pension received by armed forces personnel, including "disability pension," is exempt from income tax under certain conditions. According to the Income-tax Act, disability pension is fully exempt if granted to personnel of the armed forces due to a disability that occurred while in service, regardless of whether the disability occurred during a war or peacetime. This applies even if the individual has retired upon reaching superannuation.

[@CASumitSharma]

The relevant provisions include: Section 10(14) of the Income-tax Act exempts special allowances or benefits, such as disability pensions, granted to meet expenses incurred due to the performance of official duties. CBDT Circular No. 13/2019 also specifies that both disability element and service element of the disability pension granted to disabled armed forces personnel are exempt from income tax. However, the exemption is subject to verification by the relevant authorities, such as the Medical Board and approval from the Government

[@Santosh01017]

Sir mai Amazon me good sale krta hu gstr1 me 14 no table me bhi show Krna jaruri hai

[@CASumitSharma]

Yes

[@ashokmali6034]

Sir kya 22-23 me GP 16% show ki hai or 23-24 me GP 13% hai to kya koi problem hogi

[@CASumitSharma]

No problem Jitna aap justify kr pao actual books of accounts se But decrease in GP ratio may lead to income tax scrutiny

[@pawankaushal950]

Sir Maine credit card ka payment 35 L Kar diya hai to adjusment kaise kare

[@CASumitSharma]

Keep records of transaction File ITR accordingly

[@pawankaushal950]

@@CASumitSharma isko kaha rakhe pnl me ya balance sheet me head kya hoga

[@CASumitSharma]

Business income