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Recent
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- 26QB Challan
- Cash amount deposit in bank account as on dt:31-03-24
- branch statutory Audit
- Tax Liability on payment of Gratuity
- Using the work orders of another entity
- Capitalisation of Assets in case of housing society
- GSTR 9 ITC Reversal
- Reissue Refund of Closed Partnership Firm
- section 43B(h)
- TCS os sale of Fly Ash
- Limit of cash on hand sec 44ad person
- STATUTORY AUDIT
- Long term capital gain
- Un secured loans hug amount sec 68 provision applicable
- Resume Upload
- Cash balance increased options
- FOREX FFMC GSTR-1
- missing turnover show in next quater or drc-03 pay correct procedure
- Banking
- Gift transactions from relatives allowed different dates
- TALLY EXCEL IMPORT
- Income Tax
- Empanelment ewnewal fees
- Tax Audit in case of Pvt. Ltd. Company
- ITC from ISD wrongly reflecting in System generated annual GSTR 3B
- Pf and esi subscription amounts late payments claim eligible and provision compulsory
- GST Applicability
- Loans credit and debit adjustment entry allowed in it act
- Tax audit or itr-3 filed f.y.22-23
- Gst returns nil filed cash deposit in bank account
- Cash limit question
- TDS
- Income from AIF Mutual Fund-Under Section-115UA & 115UB.
- Income Tax
- Audit
- audit
- Income Tax
- TDS on provision of audit fees
- Business loan from bank how much amount available
4848
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807
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Comments
CA. Aishwarya Sarawgi
24-Oct-2015 , 06:34:55 pmAccording to proviso to the Rule 12(2) r.w. Section 44AB, the liability to furnish the Tax Audit Report electronically is on assessee. There is no liability on CA.
Abhilash Jha
25-Oct-2015 , 07:35:59 pmThe Fault will be on part of client not CA because assessee is required to upload audited financial statements before filing of itr, and before doing so he has to add CA.
Mr. Amit Arora
29-Oct-2015 , 06:04:10 pmThere is no liability as such of chartered accountant, but in good practice ca should inform to client.
Deepa Jain
31-Oct-2015 , 07:00:58 pmAs the duty to file/upload tax audit report before assessing officer is of client only, hence, the fault to not file and/or missing any particular related to that report is only on part of client.