Anonymous
26 February 2011 at 19:02

LEDGER SCRUTINY.........

DEAR EXPERTS , PLEASE PROVIDE ME THE DETAILS ABOUT HOW TO DO LEDGER SCRUTINY OF ACCOUNTS IN AUDITING?
STATE THE RELEVANT POINTS IN THAT REFERENCE....


Devendra
26 February 2011 at 13:18

CARO APPLICABILITY

XYZ PVT. LTD. IS HAVING A BROUGHT FORWARD P&L OF RS. 4766510 AND EQUITY PREMIUM A/C OF RS. 284000. WHETHER THE CARO IS APPLICABLE TO THE CO.? SALES AND UNSECURED LOAN IS NOT MORE THEN THE SPECIFIED LIMIT.


CA Mukesh Mishra
25 February 2011 at 16:38

Performance Materiality

Sir,

i want to know about "Performance Materiality"

Please Let me Know.

Thanks


Rishabh Goyal
25 February 2011 at 14:00

software vs computer

weather window installation charges & ms office intallation charges at the time of purchase of computer be added 2 cost of computer or be treated as software..?
:



Anonymous
25 February 2011 at 13:52

capital ya revenue??

weather insurance charges charged on motorvehicles at the time of purchase be capitalised,or be charged 2 revenue



Anonymous
25 February 2011 at 12:19

Provisional Balance Sheet

Sir an assessee wanted me to prepare his balance sheet for the period 01-04-2010 till 31-01-2011.
I have prepared the balance sheet. Now he also wants me cerify the prov. Balance Sheet as he is applying for enhancement of Credit Limit.
Can I certify prov. B/s?
If yes then what disclosure should i give along with my attestation?


Aarav jain
25 February 2011 at 00:14

Audit

what is difference between statutory audit and internal audit???????????



Anonymous
21 February 2011 at 18:00

Query Related to C form

Dear Sir/Madam



I want to know that,can supplier will tell the purchaser at own will to not to issue C form & he can charege higer rate of vat insted of CST as this will increase the cost to the purchaser becouse he can`t utilized entire credit & suffer from additional lost


ASHOK KUMAR MODI
21 February 2011 at 17:55

TDS late deduction quarry

Dear Sir

I have one quarry regarding TDS matter.

Last year, our Company had paid some advance to a Contractor (below Rs. 20000/-) where we had not deducted TDS at the time of Payment to the contractor. But we had deducted TDS from the contractor before total payment / Credit to his account exceeded Rs. 50000/- .

My question is that whether amount so paid to that contractor will be shown under LIST OF DELAYED DEDUCTION OF INCOME TAX AT SOURCE under point no.27 of part – B of Form 3CD.

Regard
Modi Ashok Kumar
99864 52168


Arul Kumar
21 February 2011 at 14:20

CARO in word or Excel file

Dear Experst,

Kindly provide me with CARO Form in word or excel file, so that the same cand be filled-up in computer.

Regards,
Arul Kumar






CCI Pro



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