Audit QnA - Page No 172

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Akashdeep Singh

23 June 2014 at 13:01

Tds

if an individual is providing job work to a company of Rs 3 lakhs but giving bills under different names of firms.....and auditor finds out that the person providing job work is same for every bill and company has not deducted tds....should auditor in report in audit report on non deduction of tax

PRADEEP KUMAR VATS

23 June 2014 at 12:46

Caro clause 4(ix)(a) & 4 (ix)(b)

Dear all

clause 4(ix)(a) says if any stauttory dues pending for more than 6 months as at the end of the financial year then we have to report it; &
4(ix)(b) says when statutory dues is pending due to dispute then amount & forum where dispute is pending should be show.

I have read one more thing their that reporting under this clause is required irrespective of the fact that any arrear is pending at the balancesheet date or not.

so my question is , Wheather any dues which has been paid after 6 months should be shown in audit report or not.

Regards
Pradeep Kumar

Anonymous

23 June 2014 at 12:20

Bank balance

dear experts...

Which amount to disclose in balance sheet (Audit firm), if the balance as per bank book and bank statement is being difference???

is there any note to be mention in the audit report regarding BRS???

C.A. Javid Patel

21 June 2014 at 23:50

Audit of co operative society

What is last date of submission of application form for Audit of Co operative Society ? Where the form need to submitted ?

Anonymous

21 June 2014 at 15:50

What daughter is relative for the purpose of sec 40a(2)(b)

sir
individual daughter is relative u/s 40(2)(A)(B)

Anonymous

21 June 2014 at 11:39

Wages

what are the supportings to be checked for following cash payments.
a) wages paid to driver
b) house keeping charges paid.

mastan vali

20 June 2014 at 17:34

Meeting expenses

as per revised sheduel 6 to whic account meeting expenses must be debited

Anonymous

20 June 2014 at 15:00

Fines

under which head the following expense shoud be booked as per revised sheduel vi of companies act.
fine paid for breaking trafic rules.

rashh

20 June 2014 at 11:19

Tds

Normally TDS is not Charged on Service Tax Amount???

So is it the same in the case of Security Charges??

Even in dat invoice will the TDS be aplicable on Both Basic & Service Tax Amount??

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