ER-2

Hi,
I run a cyber Cafe. We don't provide any bills. My question is how to get audited for such business. Under which form we have to file IT returns.

Us statutory audit is compulsory for all firms and companies ?????
Plz help its urgent ?????
And plz provide required source also......

In recent days is there is any announcements are published regarding companies books of accounts should be audited by statutory auditors on a half yearly basis i.e stat audit should be done half yearly basis not once annually

Say, Company ABC has accounting loss of rs.425000/- of which depreciation loss is of Rs 65000/- then as per As-22 shallwe require to make DTA on Loss which is to be C/f for next year i.e. Rs. 360000/- [ 425000-65000] or DTA is require on Entire amount of Rs. 425000/- ?

Total Sale is Rs.35,00,000/-
Total Purchase is Rs.45,00,000/-
So it is liable for Compulsory Audit u/s 44AB or not.....
Please give me answer as soon as possible......

Dear Sir

An employee is having salary/wages under ESIC is Rs.9000 in the month of January 10 and hence his contribution is deducted under ESIC Act@1.75%.

Now for the month of feb 10 his wages/salary under ESIC are 16000, our query is whether for February contribution should be deducted from his salary and to what extent. Please note that again in March he gets 9000.

Summary of Salary/wages
Jan 9000
Feb 16000
March 9000

so do we have to deduct ESIC for the month of Feb.

Regards
Arpit Malpani

Dear sir/madam


recently i had join in Jewelley manufacturing company as a "Internal Auditor" in Finance

so kindly anyone can help like Audit Check LIst and Sample Audit Report (how to present Audit Report to Directors)

thnx

Dear sir,
As am going to start Subcontracting/Job work Audit i want some info and inputs from u for making my audit in very good process and findings.
As there is two control points in job work audit: Material & Pricing Control. Can u provide some inputs on these controls how to check and what are the criteria need to be check on this audit.

Please explain what is leasehold improvment? how it is to be treated in books of accounts?