Audit QnA - Page No 605

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Kiran

12 July 2008 at 00:15

checklist for construction companies

hi all
can anyone provide me checklist for a construction company (internal audit).

Pratik

11 July 2008 at 12:53

Accounting Standard 22

Dear Sir,

Depreciation as per books is Rs1.40lacs and as per Income Tax Laws is Rs1.50lacs.

On RS 10,000/- (ie 1.50-1.40) DTL is created @33.66% am i right in doing so?
Shall i create DTA in respect of the same

Method followed for Depriciation in book is WDV

Regards,
Pratik

Sudheer J. Sarvate

10 July 2008 at 19:56

whether tax audit required

Sir,

If a company is having Net sales of Rs.38.10 lakhs + Sales Tax Rs. 2.45 = Gross turn over Rs. 40.55

Or Professional receipts Rs. 9.00 lakhs + Service Tax Rs. 1.11 lakhs = Total receipts Rs. 10.11 lakhs.

Then whether tax audit is required

tarin shah

10 July 2008 at 18:28

tds on transpor charges... urgent

Hi,
A driver X has one truck which is used during the transpotation of goods,, He provides us with form no. 15.1 for non- deuction of tax, but at the same time he is working for a transport co.,, and so a bill presented by him is of that transport co.. and that company falls under tds deduction criteria,,
now the problem is whether not to deduct tds on such driver having form 15.1?
or
tds is to be deducted on the ground that he is working for the transport co.?
please help me out, it would be of great help to you..

regards,

tarin

Vishnu Agarwal

10 July 2008 at 12:21

relating to audit

What is notes to account & waht it includes?

Gaurav Garg

09 July 2008 at 13:42

FIXED ASSETS AND DEPRECIATION

WHETHER FOLLOWING ITEMS SHOULD BE CAPITALISED UNDER THE HEAD "COMPUTER & SOFTWARE" OR NOT:

1. UPS
2. UPGRADATION CHARGES OF SOFTWARES LIKE TALLY, ETDS ETC.
3. NORTON ANTI VIRUS SOFTWARE

ajaybhatia

08 July 2008 at 15:00

excise duty

if once excise paip .
can we take credit
if yes
how
please help me on this metter

vinod

08 July 2008 at 10:50

Tax Audit report in case of change of propreitor

in case where there is change of propreitor say from X Individual to X karta of HUF whether 2 seperate tax audit report are required to be given even when the business remains the same

Kanhaiya

02 July 2008 at 14:42

celling limit for audit

hello

sir
i want to know that is there any amendment in celling limit of audit(No of companies) if amended than how much

shubha

02 July 2008 at 12:54

Arrears of Prof tax

hi,
my query is this..a company got prof tax registration only in nov 07.. and hence deducted it only frm nov 07..also they hav paid the arrears from April 07 to Oct 07..to which head of account should it be charged? pla clarify.. thanks..