CA.SURESH MURUDI
06 August 2009 at 17:07

Deffered Tax Asset/Liability

Sir,My clint is Partnership Firm.Firm has loss of Rs.25657 during the year 2008-09.What is the deferred taxasset/liabilty? for accounting and plz explain the desclosere.


CA. Shiburaj K
06 August 2009 at 15:25

44 AB Application

One of our client, who is a doctor and is working as on part time basis in hospital and receiving a receipt of Rs.11,50,000/- He recives Form 16 A from the concern. Whether he is liable for audit under section 44AB.


HARISH SHETTY
05 August 2009 at 16:00

caro report

pls send me caro report


Babaljit Singh
05 August 2009 at 12:34

Tax audit

if a proprietor has two proprietorship concerns and in both firms sales is above 40 lacs

then he needs to have 2 tax audit for separate firms or

single tax audit report will be made for both the firms

both firms are doing different businesses


manish kr choudhary

i as a company had appointed the auditor in the AGM but later the auditor had resigned as he went out of station so now i want to know the procedure to be followed to appoint the new auditor
kindly provide me with the detailed procedure
thank you


shashank
04 August 2009 at 14:26

CARO

when CARO will be applicable to a public limited company please give me detail's and conditions.


RAKESH
04 August 2009 at 14:07

Tax Audit

We are consignment agent and commission recd. during the year is only Rs. 15000/- but total consignment turnover is rs. 69 lac.

In this case tax audit compulsory or not

tks & regards,

Rakesh Kumar


Praveen Warrier
04 August 2009 at 11:52

AS 2 & AS 11


which is the relevant rate of foreign exchange rate if a copany hold raw materilas at closing balance sheet date? the purchase price is in foreign currecy and not settleed at closing balance sheet date and our actula cost as per AS 2 is still @ foreign currecny


Ramesh Angadi
04 August 2009 at 11:24

Applicability of AAS Changed to SAs

Respected Sirs,

Now the AASs have been changed to SAs. So can you please clarify me that for coming November 2009 PCC examination whether AAS are applicable or the SAs. And also please clarify the date from which these SAs are applicable.

Thanking you,


Anubhuti Bhawsar
03 August 2009 at 20:07

EXPENSE VOUCHING

while checking expenses, i found a bill, the expense(tds e-filing fees) in which belongs to f.y. 07-08 but date on the bill is of current year(year under audit). so how should it be shown in books? will it be treated as prior year expense? i m a bit confused since the bill date is of current year.






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