what does 'unrealised other income for AD' and ' unrealised income for CC and OD' means? and how should an auditor treat any mismatch in these accounts? please help

if an individual is providing job work to a company of Rs 3 lakhs but giving bills under different names of firms.....and auditor finds out that the person providing job work is same for every bill and company has not deducted tds....should auditor in report in audit report on non deduction of tax

Dear all

clause 4(ix)(a) says if any stauttory dues pending for more than 6 months as at the end of the financial year then we have to report it; &
4(ix)(b) says when statutory dues is pending due to dispute then amount & forum where dispute is pending should be show.

I have read one more thing their that reporting under this clause is required irrespective of the fact that any arrear is pending at the balancesheet date or not.

so my question is , Wheather any dues which has been paid after 6 months should be shown in audit report or not.

Regards
Pradeep Kumar

dear experts...


Which amount to disclose in balance sheet (Audit firm), if the balance as per bank book and bank statement is being difference???


is there any note to be mention in the audit report regarding BRS???

What is last date of submission of application form for Audit of Co operative Society ? Where the form need to submitted ?

sir
individual daughter is relative u/s 40(2)(A)(B)

what are the supportings to be checked for following cash payments.
a) wages paid to driver
b) house keeping charges paid.

as per revised sheduel 6 to whic account meeting expenses must be debited

under which head the following expense shoud be booked as per revised sheduel vi of companies act.
fine paid for breaking trafic rules.

Normally TDS is not Charged on Service Tax Amount???


So is it the same in the case of Security Charges??

Even in dat invoice will the TDS be aplicable on Both Basic & Service Tax Amount??

Please Reply..!!