shalu
This Query has 3 replies

This Query has 3 replies

01 November 2013 at 14:48

Difference between audit & tax audit

I am in confusion regarding meaning of audit & tax audit and what is difference between them. Please help in clearing my doubt I shall be really obliged to you.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 November 2013 at 12:18

Sale of electricity

Respected Sir and Madam,

If a company is having a Power plant and generating Electricity, selling it to Govt , For that sale of electricity what is the tax liability and under which act. Weather sale of electricity will comes under Sales Tax? Please clarify my doubt.

Thanks in advance


payal
This Query has 1 replies

This Query has 1 replies

01 November 2013 at 12:15

Companies act

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



Anonymous
This Query has 1 replies

This Query has 1 replies

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


Sushant Mahajan
This Query has 7 replies

This Query has 7 replies

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.





Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2013 at 18:43

Cost audit

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


Aditi Dosi
This Query has 1 replies

This Query has 1 replies

sir please give answer of this question



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2013 at 16:07

Genuineness of a transaction

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


praveen
This Query has 1 replies

This Query has 1 replies

Please send me Internal audit report format of a manufacturing company

its urgent


harsh agrawal
This Query has 3 replies

This Query has 3 replies

31 October 2013 at 01:05

Celling limit for no of audit

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






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