plz give me format of audit report cmpany having caro not applicable.. my email id is payalbansal435@gmail.com

Dear Sir,
The manufacturing unit of a small private limited co. (turnover around 1.5 crore per year) is audited for EA 2000.
In the Balance sheet of company, an amount Rs. X,XX,XXX/- is given against "Directors Remuneration" for year 2011-12 and 2012-13. The auditor has asked to pay the Service tax on this Remuneration for these two years.

My query is as follows
1) Is it necessary to pay this as per Service tax notifications ? for 2 years
2) Can the factory avoid this large amount of payment showing employee - employer relation between directors and company but the balance sheet wording is "Remuneration".
3) If factory pay this big amount, Is it eligible for credit in excise and can be utilised for clearance of finished goods.

Please guide about the problem

Regards

If a society is carrying on charitable activities of education institutions and is approved u/c 10(23C) and the following defects are found in the return after the scrutiny u/s 142 started:

1) On some expenses TDS was not deducted
2) Payments were made which were ineligible as deduction due to 40(A)(3) dis allowance.

Since, the entire income is exempt under section 10(23C), will any tax be leviable on these amounts or not?

Please reply. Its very urgent.

We are manufacturer of industrial explosives (our CETA code is 3602 & 3603) whether cost audit is applicable for us ?
If yes please give m e the detail i m unable to find the same.

Thnaks & Regards
Rajshree Gupta

sir please give answer of this question

If the bills in the file are unsigned, reason being given that invoice is received in mail, how to verify the genuineness of the transaction since its not always possible to ask them to show the mail

Please send me Internal audit report format of a manufacturing company

its urgent

sir,
i am a CA in full time employment so can i do audit of companies.

Hi, One of my client deposited Rs. 1 crore in his saving bank account. And his case is selected under scrutiny, now the AO want his account to be audited to show the details of Rs 1 crore. My question is,that his business income/ turnover is less than the limit under sec 44AA and 44AD. So is it compulsory to do Audit. Provide details with relevant case laws.

Thanks in Advance

any body have easy notes on vouching