Hello
I received a shed rent in my firm rs 100000 per month. Payee deduct TDS
So how I can do accounting entry???
Audit
Audit expenses for FY 12-13, paid in FY 2013-14, as bill received by clients as on 30.09.2013,clients want to book expenses for the period FY 2013-14,is it right!
Audit
ceiling limit for audit report for assessment year 2014-15 ???????????
Dummy closing balance brought forward from 05-06
In a Government Organisation there are some balances outstanding in the head of Advances and Infrastructure etc. are being brought forward from 05-06 and the statement have been audited by several auditors. We are appointed as auditor for F.Y. 2013-14 and in verification we found that there is no such actual balance exist and these are dummy balances amounting to Rs. 1,14,00,000.00 approx.
So what can be the process of writing off or adjusting this huge amount so that this dummy balance can be written off
Provident fund & esi
Respected Expert,
Can a company deny its liability as principle employer for contribution of PF & ESI by mentioning in contract entered into with the Contractor that company shall not be liable for any taxes, contribution etc.?
Please be kind enough to resolve my query.
Thanking you in advance
Revised schedule vi
Dear Experts,
How to disclose debit balance of cash credit account (Working Capital Loan with the bank) as per revised schedule vi.
Ipcc amendment
Plz tell me the relevant amendments of companies act2013
Different types of companies
Respected Sir/Expert,
What are different type of companies? Which Audits are applicable to both these companies?
Thanks in advance
Companies act 2013
sir what sec of companies act 2013 applicable in IPCC group 2nd for exam November 2014
- ADT-3 AND ADT-1
- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Insolvency and Bankruptcy code 2016
- When the late filing credit will available to ISD for Distribution
- POS for digital products and services
- TDS payable on Lottery - Luck and Draw - Car
- Statuatory audit and company audit
- FOREIGN GAIN AND LOSS
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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Tds