Audit QnA - Page No 539

All Resolved Open

Joseph Kuruvilla

22 August 2009 at 16:08

Deferred Tax Liability

My company does not expect to be profitable for two to three years after 31.03 09.

For the timing difference in depreciation should we provide deferred tax liability?

Or consider such liabilty when we are sure of making profits?

zamir

22 August 2009 at 12:54

Share Premium

Can we adjust Misc Expenditure(Preliminary Exp) with sahre premium.

Sudheer kumar chinta

21 August 2009 at 18:58

Internal Audit

Can I have any guidance notes on internal audit and internal controls of a company engaged in dairy farm and selling dairy products?

Radhika

21 August 2009 at 16:56

Caro Point X

in CARO Point 10 What is the meaning of Cash Loss what items added in loss eg Dep & any othe please give an example.

thanks

nair damu

20 August 2009 at 21:59

TDS - surcharge

Pl let me know whether surcharge and edu. cess on TDS deduction is abolished w.e.f. 1-10-09 or immediate effect i.e. w.e.f 1.4.2009 ?

example sec 194c - tds rate is/was 2% + 3% edu cess = total 2.06%. This was old rate . does it continue till 30/9/09 ?

Sheetal Darediya

20 August 2009 at 16:28

Auditors appointment

whether permission of central govt to be taken if no auditor is appointed by private company in AGM or what procedure is to followed

SSA JI

20 August 2009 at 10:45

Bank Audit

What we mean by Memoranda of change with respect to bank branch audit ?

Bhavesh Mehta

20 August 2009 at 09:59

PF Trust Fund

The PF Trust Fund has to invest its monies as per certain rules. Can any body please provide the details of the same?
Thanks

Amit

19 August 2009 at 17:13

3 CD report

To my knowledge there are following changes in new 3cd report , namely,
1)clause 12A deleted
2)clause 17(h)(a),(l),(m) deleted
3)clause 25(c) deleted
4)clause 17A inserted
5)clause 21-point II inserted
6)clause 27(b) changed.

plz confirm above changes.