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Anonymous
This Query has 4 replies

This Query has 4 replies

18 June 2013 at 12:44

Audit report(private limited)

Please send me Audit Report of Private Limited Company(Revised) Format...


NG
This Query has 1 replies

This Query has 1 replies

1. WHETHER FOREIGN CURRENCY IN CASH CAN BE ACCEPTED FOR EXPORT OF GOODS ?

IF YES,
(A) IN ADVANCE BEFORE DISPATCH OF GOODS ?
(B) AFTER DISPATCH OF GOODS ?

IS THERE ANY LIMIT (AMOUNT WISE) ON ACCEPTANCE OF CASH BY WAY OF FOREIGN CURRENCY FOR EXPORT OF GOODS ?

2. WHETHER EXPORT CAN BE MADE THRU INDIAN POST PARCEL SERVICE ?

3. WHETHER EXPORT CAN BE MADE THRU PRIVATE COURIER AGENCY ?


Sada Abdulkarim Dalvi
This Query has 1 replies

This Query has 1 replies

17 June 2013 at 16:41

Disqualification of auditor

If a partner is disqualified u/s 226 being indebted to the company for an amount exceeding Rs.1,000/-, whether firm can still be qualified as Statutory auditor of the Company? Can any other partner of the firm can do the audit?


Angshuman Tamuly
This Query has 2 replies

This Query has 2 replies

17 June 2013 at 12:58

Deferred tax

A company has 100% exemption u/s 80IC of IT Act and its been, hence, paying MAT u/s 115JB. It calculates depreciation as per rates prescribed by Schedule XIV of Companies Act. Shall it create Deferred Tax Asset/Liab on the excess/reduced tax liability due different rates of Depn as per IT Act? If yes, what should be the rate, MAT rate or 30.9%?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2013 at 12:50

Interest on late payment of tds

Whether interest paid on late payment of tds can be allow as indirect expenses



Anonymous
This Query has 7 replies

This Query has 7 replies

Dear All

If Computer desktop is purchased on 15 june 2013-purchase/ invoice date and its value before vat is 32126.00 VAT @5.5 % is 1766.93 Total Value is 33892.93 and rate of dept under slm is 16.21 %.what is Dept amount and number for days to be taken whether 289 or 290 days? Should I take the date of purchase as per invoice date or date of delivery ? Kindly help



Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2013 at 13:32

Concurrent audit of bank

As a concurrent auditor of the branch,how do i check the clearing process?


rahul verma
This Query has 3 replies

This Query has 3 replies

i am developing an internal control system for a school. i am also developing n formulating strategies n procedures for accounting for the school. i would like to seek advice n help as to the integral parts i should take care of and how i could develop an efficient internal control system...


sandeep
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 22:07

Career by auditing

I m currently working in ca firm as an article.
bt this firm is only an audit specialised firm.
I want to do a job after my ca completion.
can I get a good job by only doing audit or shall switch to other firm.??



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 19:17

Bank od

respected sir,
some banks are asking ca certified audited reports even for 5 laks over draft for business men.i want to know is actully from which amount of over draft banks required ca certified balance sheet?(as per RBI REGULATIONS).please some one may clarify






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