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

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.

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?

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.

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

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.

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.

What are the steps you will consider for Inventory taking on an year end & the then probable actions, adjustment entries ?
Please reply..
Thanks in Advance

whether to use fig of co. act or tax audit fig for calculation of ratio and annexure

respected sir/madam
suppose in pvt ltd we pass expenses vouchers in tally frm 01/08/11 to 15/08/11. but we dont have cash in hand that why cash becomes negative balance, then on 20/08/11 cash withdraw from bank. so pls tell me can i made all entries on 20/08/11 and rectify vouchers by changing voucher date?