Dear Sir
Will it be advisable to get the books of accounts audited for FY 2013-14 & 2014-15 of trader having turnover more than 1cr. now ? Please note that the party has not received any notice from IT Department till date.
Statutory audit
How and when Statutory audit is done?? What auditor supposed to do in statutory audit??
Auditor's signature on financial statements of pvt ltd co
My Query - One of our Pvt ltd co is on closing proceeding. Now we have disclose the financial statements for the year 2014-15 for the ROC whose turnover is less than 15 Lakhs and its share capital is 5 lakhs. Now we should to know whether the auditor is mandate to sign the B/s and P&L? Kindly can any one guide us?
What to do when less taxes charged by the client
during the internal audit it is found that the client has not charged the rate of tax uniformly (whether it is VAT, service tax or excise) due to this lesser amt. of taxes has been collected by the client. The accountant replied that we can't change it since the return for the same already filled, how to consider this situation?
Tds under 194 j
Dear All,
Greetings of the day...!
I got a query that our company got a lease rent bill for fy 2015-16 which is 486000/- as per my view the tds should be deduct 10% on this invoice .but still I want to clarify please help me out .
Regards,
Pankaj jena
Studying from audit pm
audit PM is too intimidating. I feel it's too big. n I have never done the complete PM before. is it compulsory to do audit PM. is it sufficient if I do suggested answers for past 6 attempts and RTP of last 3 attempts. thanks is advance
Tds deduction in case of turnover below 2 crore
one of my client has turnover of below rs. 2 crore in FY 2015-16. so whether he has to deduct tds in FY 2016-17?
Balance sheet
Respected All,
Kindly suggest me that What is the Slab of Audit of the Balance Sheet ?
Internal audit of a real estate private company
Internal Audit Program of a Real Estate Private Company ?
- Change details filed in original return
- Delay in Processing of return
- Applicability of GST on Paying Guest
- International Mutual fund redemption
- Credit Note validity
- Applicability of Income Tax TCS on export services
- RCM PAYMENT BY SERVICE PROVIDER
- FACELESS APPEALS
- QUERY STOCK TRANSFER
- GST NOTICE DISCRIPENCIES
- EXPORT E-INVOICE
- Applicability of TDS on Payments to MSRTC for Bus Services
- 80 IA deduction Power sector
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
Trending Online Classes
CAclubindia
Tax audit for 2013-14 & 2014-15