Anonymous
23 May 2013 at 13:58

Service tax

Reverse charges of Service will adjusted with CENVAT credit OR it will full expenses .

please help


KRISHNAKUMAR PRAJAPATI
23 May 2013 at 13:51

Applicability of internal audit

When liability of the company arise to get books of account audited from an internal auditor? or

Explain the condition of internal audit/



Anonymous
23 May 2013 at 13:10

Reverse charge

hello sir...i want to know the reverse charge applicability on labour charges if all material supplied buy us to execute construction work..party is billing only for labour supply...whether WCT rate applicable or it is covered under manpower supply.


snkhandelwal
22 May 2013 at 10:58

Internal audit

I wish to start Internal Audit of Manufacturing company please guide me Appointment letter, questioniers, & Internal Audit report format also nessesary precautions if any taken while auditing?



Anonymous

NIL TDS IS DEDUCTED ON PAYMENT TO TRANSPORTERS.AND FAILED TO DISCLOSE THE SAME IN TDS RETURN(IN FLAG "T").
WHAT ARE ITS IMPLICATIONS ON TAX AUDIT REPORT?IS IT TO DISCLOSED IN TAX AUDIT REPORT??



Anonymous
18 May 2013 at 11:47

Interest on fds

hi good morning every one am a article student now am doing statutory audit of a company now my query is interest on fixed deposits on what basis they have to accounted the interest amount on every month and at the end of the year, actually they are accounted on receipt basis it means whenever the FD withdrawn that time only they were accounting the interest as well as principle, but my argument is as per AS9 revenue recognition if it is interest they have to accounted on accrual basis only right.. please help me in this regard


thank u
Ram



Anonymous
17 May 2013 at 14:39

Checklist of manufacturing company

Dear Experts,

can someone provide me the latest checklist
of the Internal audit of a private manufaturing company




Anonymous
17 May 2013 at 13:00

Caro qualification

What is the meaning of Accumulated and Cash losses



Anonymous

Please Send me Check List of PVT LTD Company Audit.


ABHILASH KASLIWAL
16 May 2013 at 20:30

Applicability of tax audit

Hi,

I wanted to know whether in the case stated below tax audit u/s 44 AB is mandatory or not ??

Mr. X has a trading business with turnover of 50 lakhs. He maintains proper books of a/c. Mr. X wants to file his return of income in ITR-4 form (not in ITR-4S i.e. he is not opting for sec 44AD). He wants to show his Net Profit at 3 Lakhs (which is less than 8% of the turnover). Is Mr. X required to get his books of account audited ??






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