what are miscellaneous expenses? is there a certain percentage of turnover allowed as miscellaneous expenses which a company can incur?

can you pls provide me with the checklist required of audit compliance of listed company as soon as possible.

Whether a ACA can empanel on C & AG.

Passed CA in August only.

can any one tell me the precautions that one should take as an auditor while filling new audit report form 704.
again
the care which should be taken while doing VAT Audit.

WAITING FOR YOUR REPLY.........

Hi Friends,

can any one send me model of internal audit report at following

e-mail id vijay_2626503@yahoo.co.in

If the TDS is not deducted on int. on FDR for the first two quarters as the threshold limit was not exceeded, whether the TDS on int. is subsequent quarters when the exemption limit is exceeded should be deducted including the earlier escaped amount of interest.

Dear Sir,



Kindly advice on the Computation of the Deferred Tax for the following case:

Particulars

Amount (Rs.)

Profit as per Profit & Loss Account
790.00

Add: Depreciation under Companies Act
25,069.00

Less: Depreciation under Income Tax Act
59,904.00

Taxable Income
(-) 34,045.00

M A T under Section 115 J B


Profit as per Profit & Loss Account
790.00

Adjustments
NIL

Book Profit
790.00

M A T @ 10.30%
81.00








What would be the Deferred Tax for the year?



Thanking you.

Yours truly,

Srikanta Adhikary

plaese suggest a internal audit report format in word / excel for the preparation of the final report ?

hello sir, can u send the audit reports of internal as well as statutary audit to my mail id so that i can get an idea regarding reports, how to draft.my mail id is madhu_kalle@yahoo.co.in

Hello,

this is Ankur.

can anyone plz provide the due diligence report to me as i have no format of it.

its very very urgent.

Thanks,
Ankur