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Anonymous
This Query has 2 replies

This Query has 2 replies

11 August 2013 at 23:02

Tds for sale below 1 cr

PROP SHIP RETAIL BUSINESS TOTAL SALE IS 96 LAC DURING THE F.Y. 2012-2013.
INTT PAID ON UNSECURED LOAN EXCEEDS RS. 100000.00 AND SALARY TO THE SAME PERSON EXCEEDS RS.200000.00
THE CASE IS NOT AUDITED.
NET INCOME IS BEING SHOWN @ 8.5%.
THE QUESTION IS: IS IT COMPULSORY TO DEDUCT TAX AT SOURCE .TDS IS TO BE MADE OR NOT.



Anonymous
This Query has 6 replies

This Query has 6 replies

11 August 2013 at 16:58

Format for appt of statutory auditors

format for appointment of statutory auditors



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 17:31

Enquiry for articleship

HII FRIENDS... KINDLY SEND DETAILS OF GOOD MEDIUM SIZE AUDIT FIRMS IN INDORE TO START ARTICLESHIP WITH. IF POSSIBLE ALSO TELL WHETHER VACANCIES ARE THERE OR NOT.. THANKS IN ADVANCE



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2013 at 14:08

Sec 44aa & 44ad

A Person Has Gross Receipts of Rs.40 Lacs from proprietorship business and
showing profits of Rs.3,26,000 and other(Personal) receipts of Rs.1 Lac (Interest).And having Saving (PPF) Of Rs.1 Lac.
Whether this person has to maintain books u/s 44AA and also need to get his accounts audited under any section or not ?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2013 at 11:33

Ledger scrutiny in tally

Dear Sir
Please guide me for internal audit procedures for hotel industry in both financial and non financial terms.

In tally, we generally check the purchase,sales,debtors and creditors scrutiny.please guide some other tally features or audit tools which can be useful for ledger scrutiny in tally.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 10:00

Audit limit

Whether the Audit u/s. 44AB is consider for count a sealing of audit to CA in case turnover is less than 1 crore and profit is less then specified rate ?


Sagar Doshi
This Query has 2 replies

This Query has 2 replies

10 August 2013 at 02:19

Abour new audit report format

sir i want to ask that if TDS is deducted on time but payment of same is made late but before audit is done u/s 44AB then whether we have to show its details in audit report or not??



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2013 at 23:41

Author

Hi.
For IPCC which is the good Author for Auditing & Assurance and Costing FM???


SANJEEV
This Query has 1 replies

This Query has 1 replies

HOW TO SHOW TRANSFER ENTRIES UNDER SECTION 269SS IN NEW 3CD FORM BECAUSE THERE EXIST ONLY YES/NO OPTION

OP.BAL OF U/L IS 2.OO LACS & TRASFER ENTERY OF RENT RS.1.00 LAKH IN CURRENT YEAR

HOW TO SHOW THIS ENTRIES IN NEW 3CD FORM


subhashis de
This Query has 1 replies

This Query has 1 replies

09 August 2013 at 19:22

Regarding revised schedule vi

Dear All,

can anybody tell me that Revised schedule VI B/s,SPL applicable for the year 2013-14 or 2014-15 ? is it mandatory to upload form-3cd 3ca in XML format by this year?






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