Audit QnA [Resolved] - Page No 218

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Anonymous

This Query has 10 replies

07 September 2013 at 15:56

Submission of loss return without audit

dear all
kindly inform that can i file loss return without audit for AY 2012-13 with total turnover of Rs.49,85,250
loss is Rs.485221
depreciation is Rs.1389552

Rakesh KUmar

This Query has 1 replies

07 September 2013 at 15:13

Expences

is it necessary to keep evidence of exp which is less than Rs. 100.00?

priyanka vedi

This Query has 3 replies

07 September 2013 at 15:01

Report 10b

Wether there is any scope of attachment with 10B report of balance sheet & income & expenditure a/c?

Anonymous

This Query has 2 replies

07 September 2013 at 13:54

Client's business is of commission agent,
its turnover(direct income)is 1429507Rs,
its net profit is 54054Rs.
Whethere Tax Audit attracted? If yes, then under which section 44AD or 44AB??
Reply soon..

Shruthi

This Query has 1 replies

07 September 2013 at 12:20

Auditing

what is CARO ?

Thanks in advn.

KALPESH SAINDANE

This Query has 3 replies

07 September 2013 at 09:21

Form 3 cd

ipad is computer or phone ???

Sushant Mahajan

This Query has 5 replies

07 September 2013 at 07:53

Itr for co operative societies

Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?

Please Reply.

jayant gupta

This Query has 1 replies

07 September 2013 at 03:19

Service tax

what are the exemptions limit in the case of service tax on services regarding ports?

Anonymous

This Query has 1 replies

06 September 2013 at 00:16

How to calculate "current maturities of long term loans"

Dear Professional Experts

Pls guide me regarding calculation and presentation of following as per Revised Sch. VI of Co. Act, 1956:

(i) Current maturities of long term loans &
(ii) Interest on term loan accrued and due on borrowings

Your valuable time in this busy audit period is highly appreciable.

Thanks

ANIMESH PANDEY

This Query has 1 replies

06 September 2013 at 00:11

Report

SIR DURING AN AUDIT ASSIGNMENT I HAVE OBSERVED THAT THE COMPANY HAS RECENTLY APPLIED FOR SERVICE TAX REGISTRATION ALTHOUGH IT HAS BEEN PAYING HUGE AMOUNT AS SERVICE TAX ON AUDITOR'S FEES , A.M.C,ETC FOR A LONG TIME .
NOW MY QUESTION IS THAT , CAN WE INCLUDE THIS ISSUE IN OUR REPORT SINCE THE COMPANY HAS LOST THE OPPORTUNITY TO BOOK CREDIT OF SERVICE TAX PAID BEFORE THE DATE OF TAKING REGISTRATION ??
SIR WE ARE DOING INTERNAL AUDIT NOT STATUTORY AUDIT..