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

I have not understood RETIRING AUDITORS RIGHTS as per Sec. 225 in case of Removal on the expiry of term of office
Plz tell me everything abt it
Thanks in adv...

I have a client and he is an Architech (Individual) I want to know turnover limit for Tax audit applicable. Will the limit change if Partnership Firm is formed?

I m a student of PCC when i was registered in PCC the Audit Standards Were Refered as (AAS) But I got a Information that Its is Replaced BY SA there No.is also changed.But I have not found that even at website of CA INstituite So if this INFo. is true then plz guide me how to arrange the Audit Standards ...... & If u Have a soft copy then plz send me.


Thank U
Kunal Lakhani

DEAR SIR,
WITH REF. TO ABOVE PL CONFIRM/SEND IN MY MAIL ID WHAT IS THE CHECKLIST OF POST AND PRE SHIPMENT DOCUMENTS.
THANKS
DR. SURENDRA KUMAR