CA Pramod Jain
10 June 2013 at 14:18

Tax audit for section 43b reporting

Whether Interest accured to LIC of India and Paid after 31.03.2013 shoule be reported u/s 43B in tax audit report.


jignesh vaishnav
10 June 2013 at 13:53

Professional fee receipts

CAN A PRACTICING CA WHO IS PARTNER IN CA FIRM NOT HAVING HIS OWN PROPRIETORSHIP FIRM ACCEPT PROFESSIONAL FEES IN HIS OWN PERSONAL NAME FOR THE PROFESSIONAL WORK UNDERTAKEN BY HIM PERSONALLY.PARTNERS OF THE FIRM HAVE NO OBJECTION FOR THE SAME.



Anonymous
10 June 2013 at 13:08

Vouching

plez tell me the common points that will use in every vouching



Anonymous
09 June 2013 at 16:36

Audit

Dear experts. . What is the difference between statutory audit and tax audit?


CA Piyush Awati

Dear sir,

Please let me know whether trustee can draw salary from trust registered with charity commissioner?

Please let me know!!

Thanks and Regards
Piyush
piyushawati@gmail.com


VEERENDAR
09 June 2013 at 12:51

Applicability of tds provisions

RESPECTED SIR,
ONE OF OUR CLIENT,AN INDIVIDUAL, HAS GOT AUDITED HIS ACCOUNTS AS HE HAS SHOWN PROFITS LOWER THAN REQUIRED U/S 44AD FOR AY 2013-14

MY QUERY IS AS THIS BEING FIRST YEAR, TDS PROVISIONS ARE NOT APPLICABLE FOR AY 2013-14

BUT WILL TDS PROVISIONS BE APPLICABLE FOR HIM FOR THE AY 2014-15 ?



JALPA
08 June 2013 at 17:47

Sec 40(a)

Whether Interest on CST allowable under Sec.40(a) or not?


CA Sanjay Baheti
08 June 2013 at 12:09

Cost accounting records

My client being a Pvt Ltd Co.engaged in Manufacturing of Metal based Products i.e.Copper/Nickel Ferro Alloys Billets.Total Turnover is Rs.229.39 Lacs during the F.Y.2012-13.

Now query is whether Maintenance of Cost Accounting Records has prescribed by the Central Government for the said Industry & Product as per section 209(1)(d) of the Companies Act.this is required for CARO Reporting in Auditors Report.

Please reply earliest.



Anonymous
07 June 2013 at 19:20

First audit

SIR
I am an new practising CA as i had received one audit which is previously audited by other CA.

what is the procedure to be informed to previous CA, and is there any letter format if yes than please give me.


Guest
06 June 2013 at 19:24

Query related to noc

Dear Sir,

I am a CA in practise. One Sales Tax Practitioner was the auditor of a VAT Audit in F.Y. 2011-12. This year I have been appointed as the VAT auditor of the same firm. I want to know that whether it is mandatory to obtain NOC from the previous auditor i.e. Sales Tax Practitioner? I mean he is not CA. So CA Act does not apply to him, but I am a CA. So the act applies to me.





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