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Parth
This Query has 8 replies

This Query has 8 replies

20 November 2012 at 13:51

Procedure for audit of debit note

1)The company has lots of Debit notes.
2)What points should i consider While auditing it ?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 November 2012 at 12:24

Vendor reconciliation query


Experts,

Port is our vendor periodically port send us statement of Account,

we made our reco as under---

balance as per our book xxxx

less- invoices debited by port but not accounted by us. xxxx

add- amts. credited by port but not accounted by us xxxx

less- amt. paid by us but not accounted by port xxxx

add- invoices accounted by us but not accounted by port xxxx

add- payment not accounted by us credited by port xxxx


now, under the head

Less- amount paid by us but not accounted by port

there are many open items related to TDS " just written as TDS"

what it mean?


deepak khandelwal
This Query has 1 replies

This Query has 1 replies

20 November 2012 at 12:23

Petty cash audit

please guide me regarding petty cash audit of a public limited company


Karan Ranka
This Query has 3 replies

This Query has 3 replies

20 November 2012 at 11:48

Discounted cash flow method

Dear All

Pls advice how pricing of shares is to be done under discounted Cash Flow Mehtod in case of newly incorporated company. 100% investment in the company is being done by a foreign company. There are no outstanding shares in the company thus making it impossible to do the valuation under DCF. RBI is not accepting any other Valuation except for DCF


Guest
This Query has 1 replies

This Query has 1 replies

19 November 2012 at 23:28

Applicabilty of revised schedule vi

COMPANY INCORPORATED ON 23/3/2011 .PREPARING ITS FINANCIAL STATMENT FROM 23/3/2011 TO 31/3/2012 . WHETHER REVISED SCH VI IS APPLICABLE. PLEASE GIVE LOGICAL REPLY WITH SUPPORTING EVIDENCE.


lalit sharma
This Query has 1 replies

This Query has 1 replies

19 November 2012 at 13:31

Reg.:-cost compliance report

Respected Sir,
I Am New Practitioner (ICWA).
I Have to File Cost
Compliance Report but I donot
know the procedure of the
same.and documents required.
Please help me. my questions
are:-
(1) late Fee for delay in
filling report.
(2) Required Form & Annexures.
(3) Documents Required
(4) Helping Sites.
(5) Other Relevant Things.




Thankyou Very Much


Jayaram M Sagar
This Query has 1 replies

This Query has 1 replies

16 November 2012 at 13:51

Regarding noc

Dear Sir, our is a tax audit concern required to file tax audit return u/s 44AB.now we hav changed our previous CA and appointed new CA.wether we require to obtain NOC-no objection certificate from previous CA? or this NOC is to be obtained by new CA? And wether it is compulsory or optionally kindly clarify. we are allready qoute this question. but till today we cant find ans. so kindly resolve this Q please

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=541340



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2012 at 17:06

Cost audit


Hi,Good evening all of u

I have doubt regarding cost audit apllicability. is it applicable for a manufacturing company whose Turnover is 24,00,00,000/-.


JACKY RAJGOR
This Query has 1 replies

This Query has 1 replies

10 November 2012 at 23:32

Depreciation

what is the rate of dep for motor car,air condition,shop and computer and under which head of fixed asset it can be shown like plant & machinary etc.
Plz tell me


CA ANKIT GADA
This Query has 1 replies

This Query has 1 replies

10 November 2012 at 17:24

Tax audit limit 44ab

PLSE ANY ONE TELL ME WHAT IS THE CEILING LIMIT FOR CA FOR SIGNING AUDIT REPORT? WEATHER TRUST INCLUDED?






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