prakash muduli
This Query has 4 replies

This Query has 4 replies

28 May 2014 at 16:48

How to calculate tds amount

Please let me know whether tds portion will take in to consideration after including service tax portion or before.


Nikunj Shiyani
This Query has 1 replies

This Query has 1 replies

27 May 2014 at 13:54

Vouching

sir, i am doing audit of manufacture unit,
there are many type of invoice i found like, tax invoice, retail invoice, delivery challan, challan, etc what is the meaning of these bills????,, if any more bills with your knowledge then also say me about that....


saurabh
This Query has 1 replies

This Query has 1 replies

26 May 2014 at 22:26

Factored debtors

what do you mean by when a company factored its debtor's to bank?


Vinita Punjabi
This Query has 1 replies

This Query has 1 replies

26 May 2014 at 17:32

Company audit

Due to implementation of new companies act 2013, are chapters in audit like company audit 1 & 2 of ipcc syllabus will also get changed for nov 2014 attempt?


Priya
This Query has 1 replies

This Query has 1 replies

24 May 2014 at 12:17

Revenue recogonition

According to AS 7 revised, Revenue of a construction Industry is to be recognized in percentage completion method. But is there any specific clause are situation where they can recognize using completed cost method?
If so how is that to be recognized in the books of accounts?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 May 2014 at 18:27

Bank statement

In Audit Whether is the responsibility of auditor to reconcile bank balance(Pass book) with cash book.. When the difference between them occurring due to opening balance?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 May 2014 at 12:31

Tax audit

In case Loans & Advances converted into Unsecured Loan during the year then what will be the treatment of the same in Sec 269SS & 269T in 3CD.

Example:

No opening Balance
19 April Paid to Mr. X Rs 225000/-
07 June Paid To Mr. X Rs 25000/-
15 Oct Received from Mr. X Rs 1500000/-
02 Dec Paid to Mr. X Rs 500000/-
31 Dec Interest paid to Mr. X Rs 15000/- (assumed).

What will be it's treatment ??



Anonymous
This Query has 1 replies

This Query has 1 replies

For Financial statement prepared for the year ended December,2012. whether Revised Schedule VI is applicable or not ???



Anonymous
This Query has 6 replies

This Query has 6 replies

Hi,
Can anyone please help me understand who are the latest top CA firms in India and how are they ranked?

Are they ranked on the basis of revenue, no. of clients??


siddharth desai
This Query has 2 replies

This Query has 2 replies

18 May 2014 at 09:27

Unpaid dividend

WHAT ARE THE RESPONSIBILITIES OF AN AUDITOR IN A CASE WHERE AFTER THE STIPULATED PERIOD AS MENTIONED UNDER SECTION 205A OF THE COMPANIES ACT , AMOUNT HAS NOT BEEN TRANSFERRED TO 'UNPAID DIVIDEND A/C....' BY THE CONCERNED COMPANY






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