This Query has 5 replies
Is BPO (as a Business Service Centre) providing call center services exempt from deducting TDS under section 194-I?
Please reply.
This Query has 1 replies
XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.
How will the Tax be calculated in such a case since utilization is lesser than 85%?
Please reply.
This Query has 1 replies
1.When company should accrue for recruitment charges payable to consultant (at the time of offer letter or when person joins.
2. The Company has year end of 31st March and company has taken interview for one of the department during march and offer letter was given on April and employee joins on May. So in this case whether accrual for cosultancy charges required on 31 March.
This Query has 2 replies
I am working in a firm of CA's. My mother holds 25 shares of a listed Co., to whom I have been allocated to audit.
Query:
1 Wether i can audit the said co.?
2.If I can audit it, what necessary disclosures, I need to make to my firm and SEBI?
The shares are long term, with no objective of making profits from insider information.
This Query has 3 replies
R/sirs
In e filled audit report, I have wrongly shown bonus of Rs. 78700/- in column As per [Section 36(1)(ii)]Any sum paid to an employee as bonus or commission for service rendered, where such sum was otherwise payable to him as profits or dividend.
I have filled audit report on 20/09/2013.
What the consequence of above? while processing of return will this be included in income?
should i revise audit report now or nothing to do?
Please suggest
This Query has 2 replies
Who does statutory audit of any Coop Credit Society in Mumbai?
Is it called an Internal Auditor? if so Why?
His report to the members is same as other statutory auditors gives in case of limited companies etc.
Internal auditor report goes to the management. It is periodical and gives report on internal control and their weaknesses.
PLEASE EXPLAIN
This Query has 4 replies
If a Limited Company (unlisted) has not yet started its operations & is still at its pre-operative stage, then is CARO applicable to it?
I didn't find a clause that would exempt such a company from its purview (except the 3 clauses for a Pvt. Ltd. Co.)
Please help.
This Query has 3 replies
Dear Experts,
Please give one model appointment of Audidorletter along with resolution of Second Annual General Meeting.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds on rent paid by bpo