DHIREN
This Query has 2 replies

This Query has 2 replies

12 December 2014 at 11:35

Vouching

Respected experts.. I have a doubt that a CA is basically known for Analysis of accounts. ..so why he do vouching..in some firm vouching is called audit . So it is really a fact or not. Plz clarify that weather CA can audit without vouching.


divyesh
This Query has 3 replies

This Query has 3 replies

09 December 2014 at 12:44

Tax audit report of trust form 10b

is there necessary to sign form 10b by the same person who has done statutory audit of trust plz help me with the reference of statutory provision and as per income tax act in this regard...


Ramchandra Ahivale
This Query has 1 replies

This Query has 1 replies

06 December 2014 at 18:34

Difference

what is the difference between tax audit and statutory audit??? and wht we have to do it??? please explain me on above???


vaman shetty konda
This Query has 1 replies

This Query has 1 replies

05 December 2014 at 19:27

How to verify tds on salaries

Gud evng all, Am a article assistent,am doing half year audit of a company but i have doubt regarding verification of Tds on salaries which was already computed by company..so any one please help me in this matter



Anonymous
This Query has 1 replies

This Query has 1 replies

05 December 2014 at 17:39

Whether audit is required or not

my client is a contractor and he have received 105,52,960.00 as gross receit including EPF, Service Tax, Labour & Wages ESI & Bonus amounting Rs. 17,92,182.00, 3,39,118.00, 66,97,847.00, 5,27,169.00 & 3,12,347.00 respectively.
In this circumstances I want to Know whether Audit is required or Not. If No, what is tax treatement.
PLZ Advice Me.
Thanking You.



Anonymous
This Query has 2 replies

This Query has 2 replies

05 December 2014 at 11:00

Vouching

How vouch the export sale made?



Anonymous
This Query has 3 replies

This Query has 3 replies

04 December 2014 at 15:37

Internal audit

Are there any conditions for compulsory appointing Internal Auditor in companies like some amount of turnover or listing etc. ?? Or it is not compulsory at all ??


Jinal Shah
This Query has 1 replies

This Query has 1 replies

04 December 2014 at 13:42

Wct

My client has entered into aggrement with vendor including Service as well as supply of goods.
The vendor , in his invoice charges
VAT @ 5% on 75% of the total bill amount and Service tax @ 12.36% on 70% of the bill amount.

For Eg:
Bill Amount : Rs 1000/-
VAT Amt : 37.5 (1000*75%*5%)
Service Tax : 86.52 (1000*70%*12.36%)

Is such levy of tax justified?
is TDS and WCT both required to be deducted @2%??
Can TDS and WCT both be deducted at the same time on one invoice?
Please ans asap


NileshOdedara
This Query has 1 replies

This Query has 1 replies

04 December 2014 at 12:37

Appointment of auditor u/s 139

Hello Everyone,
I have an query in section 139 of the companies act, 2013. If the auditor firm has been appointed every year in agm from last 2 years. Now if company want to appoint firm for next 5 years, can she do it? if no then how many years appointment can be done?
can anyone please explain the exect provision?
Thank you.


Jinal Shah
This Query has 2 replies

This Query has 2 replies

My client is a listed company and it purchases printing & Stationery items from a particular vendor ( items like cartridges and Toners in bulk and other stationery item like A4 papers, folders etc..
Whether TDS-Contractors is supposed to be deducted on such purchases?






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