CA ADITYA SHARMA
23 May 2011 at 21:53

tax audit query

while seeing sales limit(60lakh) for tax audit whether sale should be taken inclusive of vat or not?



Anonymous
23 May 2011 at 19:33

Articleship

HIII i m new article asistant and on my 1st audit..How to check withdrawals & Deposits???


Manoj Mangal

I have Valued the finished goods Inventory (i.e. NRV or Cost whichever is lees)in accordance with Accounting Standard-2 on Valuation of Inventories Issued by ICAI.

I have to create the Provision for excise duty on finished goods, pl. suggest me on which amount provision should be created, either on sales value or cost of the FG or Value as per valuation of Finished goods.

Pl. send your valuable suggestion......


Abhi123
21 May 2011 at 16:20

Applicability of Tax Audit

A society is running a School having groos receipts from tuition fee of Rs. 60.00 lacs and above. Whether Tax Audit is applicable on society running a school

Net income is to be shown under which head



Anonymous
21 May 2011 at 15:07

Career

I want to get exposure in Tax Audits and Statutory Audits...
Please advice which Firm of CA is best for me.
Location : Mumbai

Career Objective : To start own Practice.


chandrika
21 May 2011 at 13:33

Limited liability partnership

when LLP is liable to get audited and what are its requirments


Dhaval
20 May 2011 at 11:44

Ledger scrutiny

Can anyone explain me in detail how to do ledger scrutiny of a company?


Heman Chheda
19 May 2011 at 16:13

Depreciation as per Schedule VI

If my factory is working on triple shift basis and i m claiming depreciation on triple shift basis 4 such factory den on which assets or plant or machinery in such factory can be claimed depreciation on double shift basis???



Anonymous
19 May 2011 at 15:35

No. of audit assignments

Till now no. max of audit assignments were 30.

Whether these have been increased to 45.
and is there are segregation for tax audit and co. audit.

also if a CA is conducting the tax audit and the co. audit for the same co., whether this would be 1 assignment or 2.


hiren
18 May 2011 at 22:50

diff in T B

ONE PERSON MAINTAIN BOOKS AS PER MANUAL SYSTEM MEANS RECORDING TRANSACTION FROM CHEQUE BOOKS WHEN CEQUE ISSUED & VISE VERSA FOR RECEIPTS SO AS PER BANK STATEMENT THERE IS HUGE DIFF DUE TO CLOSING ON 31.3.2011 NOW HOW TO PROCEED
CAN I WRITE HIS A/C IN TALLY FURTHER TO TALLY TB





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