vatsal dave
05 November 2009 at 11:26

vat audit

hello
how to do vat audit
please send the guidence notes to me
this is request to you ans rplies in hindi.

even hindi is not avalibile so send in english.

what is the JDE IS THERE ANY VAT CALCULATOR IS AVLIBLE IN CA CLUB SO PLEASE SEND ME.


survesh
04 November 2009 at 15:32

TDS

Dear Sir

My Firm is a partnership Firm Our Firm wants to Deduct TDS on contract of our party he is a Proprietor. At what Rate should the TDS Deducted.

TDS Deduction on whom Prop or Firm

Regards.


vijay kumar

Hi Sir,
I am working as an audit manager in an audit firm. One of my client company has three subsidiary companies. They desired to publish consolidated financial results for the half-year ended. Whether it has to publish segment wise results also


Rashid Ali
30 October 2009 at 13:39

Cash purchase

Dear Expert

Please tell me that if my Client purchase his all material in cash mode on the basis of original bills .

So please tell me that whether this kind of cash purchase is disallowed in income tax or not

please suggest

thanks


jagruti supekar
30 October 2009 at 12:54

Regarding SA-Urgent Query

Hi,

As per RTP Nov-09 CA Final(Old Course) exam,In list of institute publications,in notes-

It is specified that the SAs-400,310,401(earlier known as AASs-6,20,29) would stand withdrawn. Now My querry is that while answering the questions regarding these SAs matters(for example "Knowledge of the buisness").Wheather the reference of the above SAs should be taken or not? Or the reference of the text of these SAs should be given for answering without mentioning these SAs?

What should be done?
Please guide me...

Thanks & Regards,
Jagruti




PRASHANT KUMAR
30 October 2009 at 11:55

Section-224(1A) of Companies Act, 1956


As we know that, Company is required to give intimation to auditor after appointment in the General Meeting within Seven days, And the Auditor has to file Form-23B within 30 days of receipt of intimation from the company about whether he has accepted the appointment or refused it with ROC,

My question starts here, that if Auditor fails to file Form 23B with ROC within 30 days, What are the consequeses under Company Laws, or any other applicable Acts, Rules & Regulations.


santhosh kumar
29 October 2009 at 16:56

Career in Internal Audit

Hi friends, all the best for all the students appearing for the CA Exams.
My Query is i did my MBA with Specialization in Finance right now i am working for a public limited company as a Audit Executive in Internal Audit Department i have morethan 2 years of Experience in accounts and Internal audit.I am looking for a change in my job can anyone tell which sector is good i mean BPO's or Indian Firms Please help me out.


Hanmantu N.Sai
28 October 2009 at 18:40

Audit Case

Hi Everybody,

I want to know if i am builder & i have received advances against flat booking, but still work is in progress, there is no sale of flats or no possesssion given to any flat holder.

Then in this case if all the expenses including land, labour & indirect exp. exceeds Rs.40/- lacs then is it consider as audit under section 44AB.


survesh
28 October 2009 at 17:38

Festival expenses

Dear Sir,

Our Firm is a Partnership Firm.We Have Expend Rs.17000.00 on Diwali Festival Celebaration with Gifts To Partys & Pooja Celebaration.Our Ac is in Tally pleases say all the Diwali Expenses what Ac should I Debit for Cash.Please guide me for Proper Expense Head.

Thanking


Sonal Saxena

I wish to join a company as internal auditor and the company is offering me a payroll. I suppose I have to surrender my COP for the same and then only I can join as internal auditor on payroll.






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