Anonymous
This Query has 1 replies

This Query has 1 replies

17 January 2012 at 17:26

Income in usd taxable or taxfree

1) For Tax Audit What is the Turn over limits for Consulting Engginers,

2)Consulting and Servicing in India, Payment recd in USD! it is taxable or taxfree income?

3)Consulting and Servicing in Abroad, payment recd in USD! it is taxable or taxfree income?

4)Conulting in India and Servicing in Abroad, payment recd in USD! it is taxable or taxfree income?


Rajesh
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Can any one provide me the due dates for payment of statutory dues,because necessary for me to verify it while i do internal audit for a manufacturing company.
1)Income Tax (i.e. TDS)
2)Wealth Tax
3)Excise Duty
4)Service Tax
5)Import Duty
6)Provident Fund
7)ESI
8)VAT
If any other statutory dues are there even that can be informed to me.

Thanks & Regards,
Rajesh.



Anonymous
This Query has 3 replies

This Query has 3 replies

13 January 2012 at 22:42

Interest on loan

I have taken a loan from bank for purchase of a flat to be given to employees on minimum rent. The loan got repaid within the same financial year. Such property is to be shown as investment property, can interest be capoitalised as per AS-16 read with AS-13



Anonymous
This Query has 1 replies

This Query has 1 replies

13 January 2012 at 21:01

Please assist for bank concurrent audit

I am a semi experienced Article, and i am performing bank concurrent audit for my firm, i want to know that, HOW can i verify Form 16 Provided by Borrower's to bank for Finance, contains genuine Figures.


pradnya
This Query has 3 replies

This Query has 3 replies

13 January 2012 at 16:29

Exchange rate

i have to book commision invoice as on 31/12/2011 of $2000
I am not geting the exchange rage as that was Saturday.
which rate is applicable? - rate of 30/12 or 2nd jan 2012.
pl guide
thanks in advance


BHUPENDER
This Query has 1 replies

This Query has 1 replies

13 January 2012 at 16:27

2 bill payt in one go

PLEASE ANSWER ASAP
PAYMENT MADE TO A TRANSPORTERS FOR THREE DIFFERENT GR'S EXCEEDS 35000/- IN AGGREGATE WHETHER SECTION 40 A (3) WILL BE ATTRACTED OR NOT


Premlata Jain
This Query has 3 replies

This Query has 3 replies

13 January 2012 at 15:16

Concurrent audit-banks

Dear All
Please send me checklist for verifying documentation of loans & advances of Banks such as Vehicle loan, Housing loan,Educational loan CC facility, term loans etc..my email id is jain.s.prema@gmail.com
Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

As per CARO 2003, what is the requisite qualification for appointment of internal audit by entity.


Rave Erd
This Query has 5 replies

This Query has 5 replies

12 January 2012 at 19:38

Tax audit u/s.44ab

Dear Friends,

Assessee had received a COMMISSION alongwith INCENTIVE of his service for Rs.62.75 lakhs for the AY 2011-12.

Is this accounts AUDITED u/s. 44AB or not?

Especially my doubt on 'INCENTIVES".

Awaiting the response immediately.


SAMI AHMAD SAJJAD
This Query has 2 replies

This Query has 2 replies

12 January 2012 at 10:59

Ao code for shastri park delhi

Dear Sir/ Madam,
I want to know AREA CODE, AO TYPE, RANGE CODE & AO NUMBER for SHASTRI PARK ( DELHI )/LINK from where I can find it.

Thanks & Regards
S.A.SAJJAD





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