This Query has 2 replies
i just want to ask that what all documents r been needed from client place after audit and what details of expenses are needed to be checked please reply me in brief
This Query has 1 replies
Query for vat audit
SIR, IN THE YEAR OF 2013-14,EVERY MONTH WE HAVE FILED VAT RETURNS.BY OVERSIGHT MARCH'2013 PURCHASES ( WHICH IS FY 2012-13 ) SHOWN IN APRIL 2013( WHICH IS FY 2013-14 ). NOW OUR VAT AUDIT GOING ON. BY MISTAKE THIS IS HAPPEND.WE HAVE FINDOUT THIS MISTAKE NOW ONLY..HOW IT WILL BE RESOLVED. TO VAT AUDITORS,WHAT TO BE ANSWERED...PLEASE HELP ME OUT...FROM THIS PROBLEM..
This Query has 2 replies
Ipcc audit
i want to know whether there is any change in syllabus of ipcc audit paper for nov 14 in regard to the new Companies Act 2013
This Query has 3 replies
Pan no.requirement on invoice
whether PAN no. is compulsory to be mentioned in Invoice...if it's not mentioned then rate of TDS will be 20%??????is it compulsory to deduct TDS @20%..????
This Query has 4 replies
Audit
nov 2014 me company act 2014 ayega audit ke pepar mee????
This Query has 3 replies
Tax audit applicability
If there is no turnover and only work in progress...is tax audit applicable?? what does turnover includes for calculating limit of tax audit?
This Query has 6 replies
Cash payment exceeding rs 20000 under rule 6dd
Dear Experts
Whether cash payments exceeding Rs 20000 paid to Kerala Electricity Board towards monthly Charges is allowable for Tax Audit
Rgds
This Query has 4 replies
Trust/aop
Trust without having 12A registration & PAN status trust which ITR can be use?
please help me
This Query has 1 replies
Changes in audit(ipcc) for nov 2014
are there any changes in company audit-1 for ipcc nov 2014?
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Opting our of sec 44AD
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Transporter Declaration form
- FORM 26A APPLICABILITY
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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