caclub member
29 May 2016 at 10:29

tds on goldsmith

my query is, if I issue 100 gms 24kt pure gold to goldsmith for making jewellery and I receive 100gms 22kt gold jewellery from him. I paid rs.3000/- as making charges to him and he took the difference of 24kt and 22kt as his wastage. so on what amount I will be liable to deduct tds.



Anonymous
28 May 2016 at 11:00

Internal audit

Template/draft format Internal Audit Report of the company under Companies Act2013


CA SAGAR M. AHUJA
25 May 2016 at 00:27

Tax Audit of Transporter

If i have five trucks and my total turnover is more than 1 crore, shall i require to maintain and get audited my financial statements or i can choose the option of 44AE by showing income of 4.5 lacs 7500*12*5


Anonymous

Hello, Is Tds eligible to be deducted if the amount of transport does not exceed 30000 per bill or 75000 annually and the transporter owns less than 10 trucks and a declaration of the same is given


CA NItesh Goyal
24 May 2016 at 15:22

Internal control

what is internal control procedure for factory of fmcg goods for inventory.


KAPIL
24 May 2016 at 00:00

Educational institution

One of my friend has opened up a playschool and for getting registered in the state it had to be of trust character... my question is that he had opened the school for profit motive and registered as a trust what is criteria for determining the eligibilty for audit... gross receipts exceeds 2. 5lakhs thanks in advance


kapil pingolia

Please share the check list and concept of IFC.


Lingarajan
23 May 2016 at 18:17

Systems Audit career

I have cleared group 1 and have given my group 2 CA final exams this time. I am having interest and an inclination to get into specialisation of systems audit. Kindly advice and suggest to proceed ahead.


Ravit
20 May 2016 at 13:19

depriciation

depriciation on laser printer to be depriciated in computers or office equipments?


Mayur
20 May 2016 at 11:07

First & Late Annual Return Filing

Dear Experts, company has been incorporated in march 2014. so comapny's first annual return should be filed with ROC on or before 31st Dec 2015, for PERIOD MARCH 2014 to 31st March 2015. but till today's date comany has not filed its annual return.. . kindly please revert me with the liability what company would have to incurre if it file today its annual return..





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query