Audit QnA - Page No 511

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Rekha

29 January 2010 at 15:57

TDS

Hi All,
Can anyone tell me, if the service rendered by interior decorater to the company,whether Tds u/s 194j and vat is deductable?? company already capitalised the same..

kindly reply it...
thanks in adv

Deekshit

29 January 2010 at 15:48

TDS on Agents

i've heard from quite a few of my collegues that we don't have to deduct tds on service rendered by travel agents.(For booking tickets). is it true?? and why such an exemption for them??

Roohi saxena

29 January 2010 at 13:28

Bank Guarantee

Hello
Can anyone tell me wat exactly is bank guarantee?

sahil

28 January 2010 at 19:22

RECONCILATION

my question is

HOW TO DO

1.SALE TAX RECONCILATION.

2.BRANCH/INTER UNIT RECONCILATION.

sahil

27 January 2010 at 19:06

Ledger scrutiny

how can we perform ledger scrutiny of following

1 Current Assets(Debtor,Stock,Loan&Advance,Misc Expenses)

2 Direct Expenses(Bonus,Conveyance,Fees,Wages,Water& electricity Expenses)

avinash

27 January 2010 at 13:55

performance bank gaurantee

what is performance bank gaurantee?

please explain in details.

sahil

26 January 2010 at 14:02

LEDGER SCRUTINY

HOW TO SCRUTNISE THE FOLLOWING LEDGERS
1. cURRENT lIABILITIES(provisions,Payable{exp,Salary,ESI, PF},creditors

2. Loans(liability)-BankOD, Term Loan,Defferd Tax.
3. Fixed assets.(p&m, Land,Building)
Thanx

Anonymous

25 January 2010 at 18:18

purchase indent

what is purchase indent ?

when it is issued AND by whome it is issued?

what is its importance in the audit of a company?

please explain in detail.

Anonymous

24 January 2010 at 04:35

Derivative inttra-day turnover cross 40,00,000

Whether accounts to be gets audited under income tax act if Derivative inttra-day turnover cross 40,00,000

Heman Chheda

23 January 2010 at 17:11

DEpreciation

Dear Sir,
My book closing is on 31st march but i hav prepare accounts for the december quarter. Their is an asset purchased in the quarter qualifying for 100% Depreciation so depreciation that would be charged 2 P&L would be proportionate for the December and March Quarter or I hav 2 charge 100% for December Quarter.