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LCI Learning


pradeep kr agarwal
28 August 2007 at 18:22

balance sheet

is there any software to make balancesheet & audit report for a company

pradeep(manjublouse)


A. Gupta

A Pvt. Ltd. Company is providing software development consultancy services. During the financial year 06-07, the gross business receipts were around Rs. 24 lacs. Whether company is liable to tax audit u/s. 44AB of the Income Tax Act, 1961? Which limit would be applicable to it for tax audit - Rs. 40.00 lacs or Rs. 10.00 lacs?
Please give urgent reply.


CA. PIYUSH KAPOOR
23 August 2007 at 20:41

VAT AND VALUTION OF STOCK

As per AS 2 stock will be valued on purchase cost excluding VAT but AS per Sect 145A of income tax act 1961 valution of stock will be inclusive of all taxes cess etc.
In the current position in audit report what value of stock will be show exclusive of VAT or Inclusive of VAT.


Sandeep
22 August 2007 at 16:24

Cost Audit & Management Audit

I would like to know

Is there any Book for the mentioned subject which contain the Questions & Answers only?


subhash

i have joined the ca firm whose mostly audit are of ABC & NGO. whether i can get here the exposure of work .
most of students tell that there is no scope . i m trouble. please tell me about it whether this firm is good or not


Bandaru Rama Rao
20 August 2007 at 10:31

MIS reports

Hi Sir/Madam(s),
I am interested in Internal Audit as a career.I have been a part of Internal Audit teams in my Article period but wasn't invovled in reporting.So in order to gain knowledge in MIS and Internal Audit reporting can any one provide any format of MIS reports or any site links. Thanking You,
RAM


DHARMENDRA KAPOOR
20 August 2007 at 07:14

AAS 35 URGENT

I M APPEARING 4 CA FINAL IN NOV-07 PLZ HELP ME ABOUT AAS 35 AND SEND ME DETAIL AND GIST OF IT AT MY MAIL kapoordharmendra@gmail.com


Pankaj Arhatia
20 August 2007 at 05:55

export sale

sir,
a retailer is selling goods in his shop to tourist.He receives payment through international credit card as well as some payment received in his current account,deposited directly by customer(from outside india).
Q1-Whether this is an export sale (below 25000$) and declaration under regulation 4 of FEMA has to be filed.?
Q2-credit invoice has been issued to customer at the time of delivery of goods(in india).how we will confirm from audit point of view.it may be a fake bill?
Q3-how it will be reported u/s 44AB?


Pankaj Arhatia
20 August 2007 at 05:51

export sale


Avinash
18 August 2007 at 08:51

regarding NBFC Deposit with RBI

Whether a NBFC takes loans against Deposits with RBI(Req as per RBI Regulations)







Answer Query