Sir,

We have make provision of expenses on 31-03-08 after deducting TDS.

The due date for making payment of TDS is 31-05-08. But we forgot to pay pay TDS can we now make payment today?

After making the TDS payment late whether the expenses can be claimed in the F.Y. 07-08?

Also tell me whether it is necessary to deduct TDS while making provision of Audit fees as on 31-03?

Please guide.

What is the difference between bad debts and Sundry dr. balances written off.
Should these accounts be maintained separately?If yes, why?

In one company incurred expenditure before opening branch these expenditure like salaries, stipend, advertisement,Interest on loans, rent, security charges etc. these expenses are capitalised at the time of opening branch and the same is transferred to assets like furniture, plant and machinary etc is this procedure is correct if yes please give me source about the same

Dear experts,
Will the Labour laws like Payment of Bonus Act, ESIC, Bombay shop & Establishment Act and Labour Contract Act be applicable to A Trust Resistered under Bombay Public Trust Act,Society Registration Act, 1860 And also registered under Section 12A of Income Tax Act?
Also for compliance purpose the Trust should follow which Trust Act or Society Registration Act?

Is there any provision which restricts the use of packing credit funds for non export purposes

could u plz tell me about BRS in practical,what's main points to do BRS. plz asses me.

Can u tell me what is difference between material fact and material mis-statement?
This is in connection with clause 5 & 6 of part 1 of second schdule.I donot get when to apply clause 5 & clause 6

Please let me know the due date of depositing Profession Tax.

Dear Friends,

I am handled statutary audits of Individual,Firm & Pvt.Ltd.Company in our office.I want to know what is the exact duites & responsibilities of statutary auditor in audit.

Which area I have to concentrate more at the time of audit & finalisation.

While audit of pvt.ltd.companies how to know which section is applicable or not? & which section is violate or not? In ROC matter also how to know what is applicable or not?

Pls.solve my query asap.

Regards,
Prakash Jasani

email id:prakashjasani_56@rediffmail.com

Hai,
Can anyone tell me The duties of Internal Auditer in respect CARO, and CARO provisions..