i am really interested to make a perfect auditor my self, how can i do this? what should i do?

how to score good marks in audit and assurance...?

if company replace any furniture & Fixture that furniture & Fixture should be capitalized or not

sir /madam
with 239 marks in gr 1 can i get articleship in good firm (5-6partners)
if there are any vacancies pls notify
plssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss.........................................!

dear sir
For tax audit .the return is filed on september. digital signature is essential for this return filing.

According to sec 44AB sales ( Turnover ) means whether included VAT & Excised duty or not?


question ?

Sales = Rs.96 lakhs (Excluding VAT&Excise Duty)

VAT = Rs.4 lakhs

Excise= Rs.2 lakhs

Please tell me weather VAT & Excise Duty including Sales or not for the purpose of Audit of 44AB

Sir, If in a partnership firm claim business loss, than he required to be audit u/s. 44AB or not.

today my result was announced of grp 2 and the result was pathetic in 3rd attempt too god knw how to do n wht do for pssing ipcc..
dis was my 3rd attempt of ipcc n in 2nd attempt dat was in nov 12 i cleared my grp1 n my grp2 mrks were 117 due to which i didnt joined my articleeship to concentrate on my grp2 still i just scored 76 mrks i littrally fed i dont knw wht to study knw n i hav already started my articleship now can any1 plz help me out wid wht can i do plzzzzzzzzzzzzzzzzzzzz........

A public trust has received donations with specific directions i.e to purchase gym equipments.Donations received are credited to a seperate a/c,i.e eqpmnt fund u/h other earmarked funds.The said amount is also utilised for the purchase of gym eqpmnts. I just want to confirm whether the income arising from this invstmnt,i.e,gym fees will be credited to the fund or it will be shown as income in the income & expenditure a/c.

Dear Experts,
Greetings of the day!
Please guide me on the following matter-
A Ltd. pays incentives to the drivers for timely procuremnet of the raw material and debits it to the 'Other Misc. Exp.' under indirect expenses head.
But in my view such an expense is of Direct Nature and should be debited to Manufacturing a/c.
is my opinion is right???