Dear Sir / Mam,

Can you please tell me how much would the interest rate be on late pmt on TDS.?

Also is interest on late pmt calculated on the TDS amount that was supposed to be paid or the total amount of the transaction that happened? eg. if there is a pmt of 100000/- to a professional then TDS calculated would be 10000/- & if we have not paid this before 7th of the following month, then will i calculate interest for late pmt on 100000/- or 10000/-???

Lastly is interest on late pmt of TDS calculated on contract as well as on rents as well??

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 ?

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.

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.?

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..

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.

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

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

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?

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