Audit QnA - Page No 86

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Shyam Gupta

09 June 2016 at 15:07

Audit report of pvt ltd co.

pls share me audit report and notes of Ac of a pvt ltd co.

Johnson Anthonidas

08 June 2016 at 11:57

Interest on statutory dues -prior period expense

WHETHER PAYMENT OF INTEREST ON STATUTORY DUES i.e. service tax, tds , vat ,pt TO BE BIFURCATED i.e. INTEREST THAT ACCRUED IN PREVIOUS PERIOD TO BE TRANSFERRED TO PRIOR PERIOD EXPENSE AND THAT ACCRUE IN CURRENT PERIOD TO TO BE CHARGED TO P & L NORMALLY

Navneet Kaur Chawla

07 June 2016 at 22:00

Deduction u/s 80 gg

Can assesse claim rent paid deduction u/s 80 GG if he was in receipt of HRA but he have not submitted rent documents to employer due to which employer have not given him deduction of HRA u/s Section 10.

Ankit

05 June 2016 at 13:59

is disqualification of CA?

can a CA firm enter into partnership with company?

sunita

04 June 2016 at 19:40

audit report

what is the meaning of cash loss under audit report.

Nidheesh V

04 June 2016 at 10:42

Expense to be direct or indirect

One company treated as wages for manager/supervisor/machine operator of manufacturing industry as direct expenses.is the treatment correct or not ? or it is indirect expenses ?

Prashi

02 June 2016 at 11:37

ESIC

wheather esic once applicable is applicable for ever ??

CA ATUL SHAH

01 June 2016 at 19:40

Turnover/sales definition for mobile recharge distributor

Dear All,
My client is a mobile recharge distributor. He is doing recharge of Rs 2 L daily. Also giving cheque to the company for the recharge in his firms account from his current account. He is receiving commission of 1.7 % on the recharge amount So my question is that 1) Is this type of turnover considered as sale and have to do tax audit ? or only commission is calculated as turnover ?

AJAY GUPTA

01 June 2016 at 11:09

Applicability of Audit of Trust

A charitable trust registered under 12 A recd corpus donation of Rs 300000/- and interest income Rs 34000/- filed ITR-7 without accounts being audited. Now a notice for defective return 139(9) is recd under error code 57 stating income exceed 2 lac and audit is compulsory. Pls suggest what to do and whether audit required or not.