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satish kumar voleti
This Query has 1 replies

This Query has 1 replies

21 January 2012 at 12:12

Certificate

one of our client went for bangkok for film production... while going he purchased ....$s for Thomas Cook Company... now the company is asking for issue of certificate for utilization of dollors purchased.

can any one send me the format of that certificate to be issued............


vimal kumar
This Query has 3 replies

This Query has 3 replies

21 January 2012 at 02:55

Honesty in profession and job

is it true OR false that most of the ca or cs work honestly? pls reply - my carrier choice is based on your answer.

i am a bba final year student and want to work honestly in life.

is there is NO scope in ca or cs course for my kind of a HONEST person?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 January 2012 at 17:16

Tax audit

My query is whether LIC commission agent having commission income is considered as profession for the incometax purpose?

commission receipt Rs.25L wheteher he is require to get his books of accounts for tax audit?
as per my view it should be considered as profession and limit of Rs.15L should be applicable.
But i am also getting opinion that it can be considered as a bussiness and limit of Rs.60L for tax audit will be applicable. the insurance commission agent is not specifically mentioned in the list of profession mentioned thats why conflict is arised.


suresh
This Query has 4 replies

This Query has 4 replies

18 January 2012 at 13:13

Cpt

hello sir i already write cpt 5 times but my mark is never go up in 70 mark please tell me sir what is the remedy for pass the cpt


CA Abhishek Y. Bhavsar
This Query has 2 replies

This Query has 2 replies

18 January 2012 at 11:20

Disqualification of auditor

Can A relative (as defined under companies Act or income Tax Act) of share holder become an auditor of private limited company in which that share holder is holding 51% or more shares?
please also take into consideration the professional ethics that is to be followed by ICAI member



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






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