Audit QnA - Page No 188

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Anonymous

28 March 2014 at 02:10

Regarding tds on service tax component

A bill for professional services by CA for the period 01.10.2012 to 31.03.2013 was raised on 30 june 2013...will the tds be deducted on service tax component(shown separately on bill) as per circular no 1/2014 dated 13/1/2014....????

And rest of the question keeping same if the same bill would have been for the period 1.10.2013 to 31.03.2014 raised on 20.03.2014.....wat would be the answ..???

plz reply in brief.....

parth

27 March 2014 at 14:13

Internal audit

WHether a CA needs to sign on internal audit report?

Amit

27 March 2014 at 12:07

Tax

In private ltd director purchase his own credit card purchase laptop is it capitatlised in company books

Sandeep Kumar Varshney

26 March 2014 at 12:52

How to check a bill is real or fake

Dear Sir,

I want to know how can any one or an auditor can check whether a bill submitted is real or fake.
Many times people submit the bill designed by a computer. How can some one check that the bill is fake.

regards
Sandeep

maheshwor chalise

25 March 2014 at 17:21

Commands used in flexcube (cbs) software.

Please provide me some commands of Flexcube software used in banks.

maheshwor chalise

25 March 2014 at 17:19

Audit of asset recovery branch of bank.

How to conduct audit of Asset Recovery Branch of Bank? What are the things to be considered?

CA. YASH DILIPBHAI HARIYANI

25 March 2014 at 14:48

Bank statutory audit

Please sir its urgent

Anonymous

24 March 2014 at 21:56

Audit report once filed online can be revised or not?

I got my books audit and furnished online for A.Y. 2013-14 within the due date i.e. 30.09.2013. My turn over was Rs. 3.65 crores and net profit was Rs. 9.87 lacs. But still I have not filed my return of income. Now, I have found some mistake in the Audit report. Can It be revised by me or my CA?