This Query has 5 replies
Can anyone tell me where to show preliminary expenses in revised schedule VI as there are no note or head assigned for it??
This Query has 2 replies
HI
can u provide me the procedure of conducting tax audit
This Query has 1 replies
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
This Query has 3 replies
UNDER STAT AUDIT OF A PARTNERSHIP FIRM, WHAT ARE THE CONSIDERATION WHILE VOUCHING THE EXPORT BILL?
PLEASE DEFINE FULL PROCESS IN BREIF.
This Query has 4 replies
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.
This Query has 2 replies
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?
This Query has 3 replies
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.
This Query has 1 replies
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
This Query has 1 replies
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.
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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Revised schedule vi