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?

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

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 ???

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.

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..........

Can anyone provide me the reference from
where proprietorship audit i.e.sec.44ab
comes into effect?

Sir
i want to take some fund thru unsecured creditors in cash can i do it and pls tell me maximum limit of unsecured loan in cash from single person

what is the difference between voucher and supporting. while doing vouching if we have suppoting or bill of transaction but not voucher so we can check the transaction through suppoting or not.

IS THERE ANY TURNOVER SPECIFICATION OR PAID UP CAPITAL CRITERIA FOR applicability of cost audit pertaining to manufacturing company under section 209(1)(d) of the companies act.

I Want to know if CA mention wrong membership number while signing the Audit Report and Balance Sheet. Is he held guilty of professional miscondut? If yes please mention the section or schedule according to which this could happen? If any case reference will be available please provide me the same.
Thank you
With Regards

mohit