ripunjai sahai

sir ! I wnt to know that may I file the e-return after due date (15 oct 2010 for A.Y.2010-11)If the account of the firm has been audited with in due date.If Yes , pls clarify me that is there any penalty of sec.271 B in this case? Urgent.


Neelam
16 October 2010 at 11:09

appointment of auditor

Hello friend,

I have a query.X company wants to appoint auditor for 2010-11.The proposed auditor is newly qualified, so his COP and membership no. is about to come in a month.So what is the procedure to show his appointment??Note that AGM of company is already over..


GAURAV JAIN
15 October 2010 at 12:13

about caro...

whether caro is also applicable to NBFC...
but in my opinion it is not applicable on NBFC coz caro is applicable on banking company as defined in banking regulation act.



Anonymous

HELLO FRIENDS,
I AM REALLY CONFUSED THAT IN APPOINTMENT, REAPPOINTMENT & REMOVAL OF AN AUDITOR FOR PRIVATE LTD OR GOVERNMENT OR LTD COMPANY IS HOW DIFFER FROM EACH OTHER. I AM REFEREEING THE BOOK OF AUDIT BY MR. CA URVISH SHAH BUT I AM REALLY NOT GETTING THE ACTUAL DIFFERENCE IN THESE MATTERS.
I REALLY CONFUSED THAT HOW AUDITOR IS BEEN APPOINTED IN DIFFERENT CIRCUMSTANCES SO PLEASE GIVE ME CLEAR EXPLANATION IF IT POSSIBLE.


THANKS
RAKESH CHAUHAN
rakesh_1020@ymail.com



Anonymous
14 October 2010 at 18:37

efiling of tax audit report

Please explain procedure to efile tax audit report of proprietor?

thanks in advance



Anonymous
14 October 2010 at 18:18

LATE AUDIT RETURN FILE LAST YEAR

WHAT IS THE FILLING PROCEDURE OF LAST YEAR TAX AUDIT A.Y.2009-2010?
IS IT E-FILLING OR MANUAL ?
AND THE TAX AUDIT DATE IS LAST YEAR BEFOR DUE DATE OF AUDIT

DUE DATE 30-09-2009 AND AUDIT DATE 21-09-2009

CAN I FILE LAST YEAR TAX AUDIT RETURN IN CURRENT PERIOD? IF YES, I FILED RETUN, IS IT APPLICABLE FOR PENALTY?



Anonymous
14 October 2010 at 12:15

E payment of taxes

When e payment of taxes is mandatory and person [pays taxes physically whether he has to pay twice or he will get credit?


Abhay Gujarathi

Dear all,

My client is Govt co. We have done the Tax audit of the said co. After that CA&G had done statutory audit. Now there is some difference in P&L accounts between Tax audit & Statutory Audit. What will be the treatment of said difference in next Tax audit or Statutory audit ?? Should we have to revised our tax audit report ???


Rajesh

Dear Experts,
Already posted this query but no reply sir...
1)What is stock audit?
2)If we have to do a stock audit on the request of a bank how it has to be done?
3)What are all the vital points that we have to bear in mind while doing the stock audit?
4)Should we have to value the stocks? If yes can we get an expert opinion/certificate for the same?
Thanks & Regards,
Rajesh.



Anonymous
13 October 2010 at 16:50

Internal Audit Of A hotel industry

Hey Experts,
Hi...
I have been assigned for an internal audit of a 4 star hotel.

I haven't done any such audit previously...neither am I aware of operations of hotel...

So need ur help...
How to start and prepare Hotel Audit Program..........





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