Sir i had done tax audit of a firm of F/Y 2008-09. Now due to some excise related problem, i want to reverse claim of depreciation. Can i do so? Can i change balance sheet and audit reort? only want to add a note in audit report.
Please revert.
Thanks

is cooperate body n body corporate r one n the same thing or der is difference between them n last company is body corporate or corporate body

An Individual Proprietorship concern covered under tax audit during year 2009-10 engaged in Electrcal contract works.
Also the proprietor is a director of a Private Limited Company in which he is having Shares of Rs.1300000/- & getting Remuneration of Rs.700000/- from this company. Further business transactions are also made during the year under audit & showing of Rs.3572152/- as Debtor in B/S of Concern from the said company.

What's disclouseres to be made in audit report from audit point of view as well as tax point of view.

I HAVE SOLD GODOWN ON DEC2009 OF RS. 3000000, STCG OF RS. 1494020, OWNERSHIP IS NOT TRANSFER TILL 31-03-2010, ( SALE AGREEMENT MADE ON 30-04-2010)

whether STCG TAXABLE IN A.Y. 2010-11 OR 2011-12 , HOW I WILL RECOGNISE STCG IN BOOKS OF ACCOUNT AS ON 31-03-2010

Respected Sir,

If you have Soft Copy (in MS-Word or MS-Excel)of Audit Report under bombay Public Trust Act, 1965, plese provide me.

Regards

sir plz mujhe help karo mein apna roll no bhul gaya hu aur mujhe hall ticket bhi nahi mil raha hai... plz help mera naam hai SHAIKH MOHD ASHRAF ALI aur reg no hai WRO0236444 aur main PCC MAY 2010 mein exam diya tha

Can I do Internal audit of co-operative housing as aprt time pratice. Or I have to take permission for CA Institute. What is advatages of doing part time pratice.

Regards

A professional firm is liable to tax u/s 44AB if the gross receipts excedd 10lakh RS. M/S ABC is a partnership firm following cash accounting system. The total turnover is 9550000/-. It considers credit on receipt basis i.e it takes the credit of TDS only of those amount which it has received during the year irrespective of the year of income.Whether the accounting system and method followed by the firm is correct????? And whether it has to offer any TDS deducted by the clients in the current year in the sales A/C??? Whether TDS deducted by client of the party should be considered on receipt basis???? Please provide supporting

If no provision of gratuity has been made in books of accounts where the same is required to be made, does it require a qualification in audit report or disclosure in notes shall suffice?

Dear All,


I have deposited Amount to Govt. of A.P through Challan for getting permission from fire dept. for construct of High range residencial complex, my doubt is where i book the expenditure.(name of the Head)