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.



Amit
19 August 2009 at 13:39

3 CD report

can anybody specify the changes in new 3Cd report compared to old 3 Cd report ?


srikanth
19 August 2009 at 12:29

IFRS


Hi all,

As per IFRS depreciation is to be provided to the assets on component basis if that component is material..Is this component depreciation is optional or compulsory..Pls help on this..

Thanks in advance


Nazir
19 August 2009 at 12:06

Exchange Rate

Hi,

if i want to convert our profit & loss account and Balance for consolidating with our parent co.s books (which is in US) what exchange rate i need to take for.

1. Profit and Loss Items.
2. Balance Sheet Items.

is any AS having information about it???

Regards,
Nazir


JAISON JACOB . K
18 August 2009 at 18:34

Voucher and Bill

Is voucher and bill the same?

Should i attach the print out of the entry passed by me in an accounting software say tally, and attache it to the bills.

Or bills itself is a voucher?

Thanks in advance

Jaison






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