Manisha Garg
This Query has 5 replies

This Query has 5 replies

15 August 2012 at 09:24

Revised schedule vi

Can anyone tell me where to show preliminary expenses in revised schedule VI as there are no note or head assigned for it??



Anonymous
This Query has 2 replies

This Query has 2 replies

14 August 2012 at 14:44

Tax audit

HI
can u provide me the procedure of conducting tax audit


Koushik Ramanathan
This Query has 1 replies

This Query has 1 replies

14 August 2012 at 14:16

Acts applicable to hotel industry

Hi!
I want to know what all Acts are applicable to Hotel Industry as a whole?
i have gathered the below mentioned. Please add in if some Act is missing:
1. State Luxury Tax Act
2. State VAT (If F&B is served n billed by Hotel)
3. Service Tax
4. Minimum Wages Act
5. Payment of Gratuity
6. Payment of Bonus
7. Fire & Explosives Act (for storage of Gas bank & Diesel)
8. Food Safety & Security Act


Amit Jindal
This Query has 3 replies

This Query has 3 replies

14 August 2012 at 12:22

Export vuoching

UNDER STAT AUDIT OF A PARTNERSHIP FIRM, WHAT ARE THE CONSIDERATION WHILE VOUCHING THE EXPORT BILL?
PLEASE DEFINE FULL PROCESS IN BREIF.


AKSHIT MALHOTRA
This Query has 4 replies

This Query has 4 replies

13 August 2012 at 20:06

Standards on auditing

I WANT TO KNOW REVISION TEST PAPERS HAVE BEEN RELEASED.IN AUDITING REVISION TEST PAPER THERE IS A HEADING CALLED "STANDARDS ON AUDITING".

I WANT TO KNOW WHETHER ONLY THOSE STANDARDS WILL COME IN AUDITING EXAM FOR NOVEMBER OR NOT.

IF THERE ARE OTHER STANDARDS APPLICABLE PLEASE GIVE ME THE LINK.



Anonymous
This Query has 2 replies

This Query has 2 replies

12 August 2012 at 19:57

Audit of royalty

how to audit and what is the audit programme for the royalty paid to Non resident co?
and also amt paid to NR CO for the stall installation at the Zarmni?

what are thye act provision to be fulfilled?
how & what way the DTAA is palying the inmportant role?


CHIRAG R AHUJA
This Query has 3 replies

This Query has 3 replies

11 August 2012 at 22:18

Audit u/s 44ab or 44ad

RESPECTED SIR/MADAM,

IN F.Y.2011-12 TURNOVER OF MY FIRM WAS RS. 40LACS AND NET PROFIT WAS RS.167000 I.E.BELOW EXEMPTION LIMIT. WHAT TYPE OF AUDIT I HAVE TO CONDUCT (U/S 44AB OR 44AD) AND ALSO PLS GUIDE WHICH RETURN I SHOULD FILE (ITR-4 OR ITR-4S)


PLS REPLY AS EARLY AS POSSIBLE.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2012 at 18:49

Regarding mef

Regarding filling of MEF under OTHER DETAILS OF SOLE PROPRIETOR column no 10 to 12(b) like share of profit,sallary/remuneration who has to fill this column whether sole proprietor information or partnership firm information. Please solve my query



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2012 at 12:38

Materiality concept

How do we consider the materiality level while vouching the purchases of a work contractor concern?
What should be,according to you,the criteria while vouching the purchase?
plz help.


RAJESH KUMAR JHA
This Query has 1 replies

This Query has 1 replies

A company is private company and previous year(i.e 2010-11) it got loss and in current previous year(i.e 2011-2012) it gets profit How to draft Annual Report( for 2011-12) in the form of revised schedule VI? If have any private company Annual Report please mail(rajeshkumarjha22@gmail.com) me.





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