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Anonymous
11 June 2015 at 15:10

Tds

Dear all,

i am working in a contracting company. we give contract to our sub contractors. we will give the payment in sub contractor company name but they don't have company pan card. but they have proprietors pan card. my question is what is the TDS % for person 1% but the payment made on Company name so now how much % will be deductable 1% or 2%?

thanks in advance



Anonymous
11 June 2015 at 14:43

Tds

Dear Experts

Our company has engaged a ABC company to keep the boiler(product) in working condition. for this purpose, ABC company has sent engineers to the site done some repair and maintance and raised a bill for the visit of Engg @ Rs. 12,800 per day and also charged service tax on it. our Company is deducting TDS @ 2% on the gross amount.

My question is whether TDS deducted by our Company is as per provivion or Should TDS be deducted @ 10% as technical fees



Anonymous
11 June 2015 at 14:39

Depreciation under companies act2013

Hello Experts,
Can anyone send me rate under schedule II of co. act and also help me we are following SLM method then how to give effect of excess or shortfall in Accumulated depn..


Soni Jeswani
10 June 2015 at 13:44

Audit of political parties

PLEASE PROVIDE ME THE FORMAT OF AUDIT REPORT OF POLITICAL PARTITIES.. AND UNDER WHICH FORM IT IS TO BE PREPARED.. ALSO OTHER PROVISIONS RELATED TO AUDIT OF POLITICAL PARTIES??

REPLY


KUSH WADHWA
09 June 2015 at 18:39

Capitalization of assets

WE ARE PAYING RENT FOR ANY PROPERTY WITH AGREEMENT. IF WE MAKE ANY RENOVATION ON THAT PROPERTY AT VERY LARGE COST.THEN CAN WE CAPITALIZED THAT COST OF WORK IN BUILDING A/C.


Anubhav Jain
09 June 2015 at 15:39

Tax invoice issued by us

Things to be check while auditing a tax invoice issued by client


chanda
08 June 2015 at 21:21

Rate of ddt for f.year 2014-15

I want to know the rate applicable to domestic comapnies for dividend paid to shareholders.whether 19.994% is applicable rate and if say dividend paid is to shareholder was 100 then final dividend to be paid is 100-19.994=80.00??


Amarjeet Singh
07 June 2015 at 20:38

Self study

Hello Everyone. I want to do self study in IPCC-Auditing. Please provide me some tips and ways to do so. I also need its notes. If anyone have please provide that. My e-mail ID is amarjeetsingh555@rediffmail.com


CA. Sukhdev Singh
03 June 2015 at 15:10

Fraud reporti g

in a builder pvt ltd co. an investor who booked a flat filed an Fir against directors for for cheating and misappropriation of its money. directors were arrested. police filed charge-sheet. directors got bail. magistrate took cognizance of the case. and the case is under trial. what are the responsibilities of the auditor to report such event. whether it is a fraud by company under companies act and Caro.


Dixit Setia
03 June 2015 at 01:27

Cash flow statement

Hii...

As per companies act, 2013 cash flow statement is to be prepared if Pvt ltd company has turnover more than 2 crore ....in case if i prepare cash flow statement according to such provision then whether last year figures of cash flow statement is mandatory....

Whether cash flow of last year is also to be prepared for comparison purpouse...






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