This Query has 5 replies
I was working with a CA firm and now I have resigned to carry out a full time practice.
I had applied for COP with icai and the institute provide me a letter stating that i can practice and also carry out employment. This means that institute has provided me a PART TIME COP.
How to avail a FULL TIME COP in this matter.
Please guide me with the formalities to be carried out.
Regards
This Query has 2 replies
It is a case of company duly registered & covered under the provision of Service Tax. The company has charged the service tax on some of the services as per the applicable rate but failed to charge the service tax in some cases though it was applicable on that.
Please advise where & how this kind of violation of the provisions of the service tax may be reported in the Audit Report under the provisions of Companies Act 1956 & Income Tax 1961 ,by an Auditor.
This Query has 2 replies
Hii Frndz...
A co. purchased a mobile worth Rs. 3500. Either it will to be added in fixed assets or shown as office expenses. Explain me with matariality concept of accounting.
This Query has 1 replies
How to perform audit of the companies by using their tally software ??
Most of the times- provisions , service tax , vat , tds , excise duty , custom duty are some of the topics in which very much problem is arising while auditing.
May be my problem is arising due to my non-commerce stream but after ca-ipcc most of the concepts are now clear to me.
i am new in articleship and there is no senior with me while auditing so i have to perform audit on my own ....
please sir help me ...................
This Query has 1 replies
Dear all,
A company has unclaimed bonus for the period of more than 3 years. What are the procedure to pay it to the govt.
This Query has 1 replies
Dear Sir / Ma'am,
I use Tally 9, but dont understand why does it show in balance sheet "DIFFERENT IN OPENING BALANCE"...
1. What should I do about it?
2. How to do the adjustments?
If you can let me know then I would be obliged..
Need to know what entries should I pass in order to get rid of tht statement in Balance Sheet.
This Query has 4 replies
can cash credit facility be availed on cenvat ?????
if yes what would be the exact working??
This Query has 1 replies
Is it Mandatory to get Previous Auditor's Clearance Cirtificate as far as Audit(44AB) is concerned?
This Query has 1 replies
Dear Members,
Kindly, explain me in the simplest manner the specified number of audits a CA can handle including the exemptions also??
This Query has 1 replies
Dear Members,
Whether CA propreitorship firm can apply for bank audits or not? If yes, then what is the procedure?
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Availing full time cop