hello.. i have been asked by my senior to check tds. as i am a new joinee please tell me what all should i check other than these things:- tds rates ie properly deducted or not.. tds challans.. quarterly returns .. and what else?? please tell me.. the client assigned to me is a mba and fashion designing college so wat else i can chek.
Dear All,
I have doubt regarding which FOB value to be shown in the Balance sheet.
1. FOB value as per Invoice or,
2. FOB value as per shipping bill, or
3. FOB value as per Bank Realization Certificate.
If we take it as per Bank Realization Certificate, then what about the unrealized invoices till the finalization of Balance sheet.
Kindly clarify which FOB value to be shown in the Balance sheet.
Are we supposed to write Auditing Standards in examination in official formal language? Or Should I focus more on concepts and answer in my own language and understanding?.. Podcasts made avialable by ICAI by CA Siddharth Agarwal says that one should focus more on concepts and write in our own launguage but I am not sure if that will earn me marks.. kindly suggest!
Dear sir,
we pay every month towards rent exp.
I made a cheque & voucher in the name of landlord on dated 6/05/2014...
I sent the voucher for auditing on dated 01/05/2014.....
but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014
so what would be the solution?
dear experts,
how to check various reconciliations given by a company like details of refundable terminal excise duty,earning in forex, provision for credit & debit notes etc
Dear Sir,
If There Is no Authorization of Mgmt. In Cash vouchers Then What We Have To do???
what is the condition for making of lease equilisation reserve
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Regarding tds