If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer

If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer

Dear Experts,

As a statutory auditor which area I have to more concentrate at the time of audits.

Especially pvt.ltd.co.audits.


Regards,
Prakash Jasani

1.What is the procedure to perform Share Capital Audit. i.e What are the books to be verified .
2. SEBI guide lines regarding Public Issue
3. Who are Lead Managers , their duties and responsibilites

1)when client is situated in jaipur and broker is in mumbai where would stamp duty be payable and at what rate in case of BSE and NSE?

2)where broker is in mumbai having a branch at chennai and having centralised accounting system where would stamp duty be payable and at what rate?

can you provide us with proforma audit programm of stock broker

Hi Friends,
Plz can anyone advice whether taking Internal Audit as career is good and does it have future prospects.

Thanku in advance

Dear sir,
i just started my practice at Ahmedabad.i wan't to know how can i make registration for impenalement in the co-operative society or co-operative bank.....
please guide me i make inquiery in gov . department but no satisfactory and proper answer i received..please guide me for that..please also guide me for any other impenalement which is benifited to us...
Thanks

CA.jigar shah

Can anyone please tell me which are all the auditing & assurance standards which are important from PCC exam point of view....

Dear Experts,

One of our client make it some furniture work in their offices.

They are deduct the tds on payment of labour chrges on account of furniture work but esic(6.5%) is not deducted.

As per my opnion esic has to be deducted but our client CFO is not agreee to deduct the esic, she is demanding the cicular from me but i don't have.

So plz.hepl me & anybody have this kind of cicular then plz.forward it to my emil id.

My email id: prakashjasani_56@rediffmail.com

Reply ASAP if possible.


Regards,
Prakash Jasani