Anonymous
19 September 2014 at 16:05

Expenditure telephone bill

Dear
Sir If Pransal name of any company empleey in telephone bill And Addresses maintain of bill company addresses than Expenditure will be allowed in company



Anonymous
19 September 2014 at 15:56

Audit fees provision

I just want to know about TDS paybale for Audit fees provision made.

We are given the audit fees invoice only in September.
Is TDS to be paid for previous year which will attract penalty or current year.


Darshan
19 September 2014 at 14:59

Format of balance sheet

Who all are need to file balance sheet in XML format?
Reply Asap
Darshan shah



Anonymous
19 September 2014 at 12:10

Internal audit

when we check bank voucher & a bill is not found to be attached then whether a query should be arise or leave it to check that bill in JV?



Anonymous
19 September 2014 at 10:28

About no audits

If a newly qualified ca joins into the existing partnership firm, how many audits that firm will get because of newly qualified ca ?

is he eligible to get bank audits, statutory audits of pvt/public co audits,
special audits, stock audits, internal audits

what is the effect if he leaves that firm after 2 years and starts his own practice

will that partnership firm experience be considered in case if he joins in any job after 2 years





Anonymous
18 September 2014 at 15:15

For disputed client

I HAVE SOLD MATERIAL LAST YEAR BUT THERE WAS SOME DISPUTE WITH CUSTOMER .SO WE THINK WE WILL NOT GET AMOUNT AND NOT TAKE IN SALES REGISTERS . AND NOW HE GIVEN A CHEQUE . SO WHAT I HAVE TO DO. WHICH ENTRY CAN I PASS


Hitesh Vats
18 September 2014 at 12:06

Fixed assets

Whether depriciation should be charged on the mobile phones if cost of mobile phone is reimbursable from client on fixed basis.and

will it be classified under Fixed assets if this is purchased only for providing service to client.


karan
18 September 2014 at 00:43

Doubt

i just want to ask that what all documents r been needed from client place after audit and what details of expenses are needed to be checked please reply me in brief


ayush
17 September 2014 at 19:40

Amendment

amendment applicable in a audit in IPCC for November 2014


Rama_Hyd
17 September 2014 at 17:24

Query for vat audit

SIR, IN THE YEAR OF 2013-14,EVERY MONTH WE HAVE FILED VAT RETURNS.BY OVERSIGHT MARCH'2013 PURCHASES ( WHICH IS FY 2012-13 ) SHOWN IN APRIL 2013( WHICH IS FY 2013-14 ). NOW OUR VAT AUDIT GOING ON. BY MISTAKE THIS IS HAPPEND.WE HAVE FINDOUT THIS MISTAKE NOW ONLY..HOW IT WILL BE RESOLVED. TO VAT AUDITORS,WHAT TO BE ANSWERED...PLEASE HELP ME OUT...FROM THIS PROBLEM..





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