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bhargav
30 May 2012 at 17:45

Peer review

PLS GUIDE US ON THE FOLLOWING MATTERS.

WE ARE A PARTNERSHIP FIRM INCORPORATED LAST YEAR AND HAS ACCEPTED AUDIT OF DE-LISTED COMPANY IN THE MONTH OF JUNE 2011.

IN THE MONTH OF DECEMBER 2011 COMPANY RE LISTED ON BSE STOCK EXCHANGE.

ARE WE LIABLE TO GO FOR PEER REVIEW ?



Anonymous
30 May 2012 at 12:21

Tds variations

Dear Sir / Mam,

If a company does editing or mastering or does VFX on a project (a movie / serial), & if we are giving cheques in the name of the company then should we deduct TDS as per professional fees or TDS as per contract??

Bottom Line, when should we apply TDS on professionals & TDS on contracts? & what should I apply for the above situation.


C.A. HIREN
30 May 2012 at 11:19

Audit report

Hello Sir,
I have Membership no. with full time COP and my firm name was approved by ICAI and i have filled Form No. 18 for Firm Registration. Till the date i have not received my firm regi. number.

I want to know, Can i sign audit report as a member? I have COP full time but i have not firm regi. number.?



Anonymous
28 May 2012 at 14:41

Need some info

Dear Sir / Mam,

In a production house (company) how much of cash pmt or withdrawal should d company do as compared to making pmts thru cheque. What wud u suggest.. I am sure you would understand the situation when its a production house..


VIPIN KUMJAR
27 May 2012 at 14:24

Revised sch vi applicable for llp

Whether, Revised Schedule VI is applicable for LLP. As per Companies Act, LLP is not a company and as per Parternership act LLP is a body corporate.



Anonymous
27 May 2012 at 12:51

Priyanka gupta for audit

Please tell me how does PRIYANKA GUPTA at IGP teaches audit?


sudhanshu dixit
27 May 2012 at 07:04

Stock valution

sir;
How we do the stock valution of a big jeweller house in tax audit


Chandan Babu Gupta
26 May 2012 at 22:59

Standards on auditing

Hi can anyone tell me what are the relevant standards on auditing which are applicable for Nov 2012 IPCC exam and for how much marks I can expect in exams?


CA Aman Agarwal

hi;
how to do the stock valuation of a jeweller during tax audit


RAJESH DIDLA
26 May 2012 at 13:06

Doble taxation as per vat rules

excise duty is manufacturing tax and vat and cst is a sales tax. while calculating vat and cst we are including excise duty as per vat rules it leads to double taxation is is it correct or not? if is correct how it is correct? if it is not correct? how it is not correct how it is not correct? please give me some examples also






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