In case if question ask to provide 8 SPECIAL POINTS in special audit of an entity , are we required to provide general points also along with spl points? As this will sum up to a total of approx. 22-24 points.
Dear Folks,
Is it mandatory to have separate auditor for the IFC or can be done by the statutory auditor himself. If so please explain the procedure.
Thanks
Whether audit done whose turnover does not exceed 1 crore but has profit below 8% are also considered in calculation of 60 audits?
a religious trust is not registered under section 12aa of the income tax act. whether such trust is liable to audit?? which itr will be required to file the return of such trust??
Dear Experts Im doing revenue Audit Report for an health care BPO company. I have done the auditing and found lot of discrepancies. I would like to present the audit report to their management. kindly help me in this regard and share me the revenue Audit Report format as soon as possible Thanks in advance.
We have purchased Easy Recharge from Reliance communication of 2,79,00,000 Rs they have given bill of Rs 2,90,00,000 but they have given TDS on 26 lakh rs of 2,60,000rs.
In this 26 lakh rs they have given 10 lakh rs directly to retailers(our customer,reliance is our supplier). Remaining amount to us
Now we want to claim TDS on 26 lakhs
How to show it in P & L??
How to claim it??
Hello Sir,
My Client is proprietor in two firm and total turnover exceeds 1 crore and he requires audit. So how to present his books in terms of audit ? Will anyone suggest me ?
we have paid tds from personal account.what will be the journal entries in our books
Is it Complusory to report on all the 16 clauses of CARO 2016, ie If a clause is not applicable to a Company, can we just skip it off or, we have to state the caluse and mention there as Not Applicable
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Special audit