Guide me if depre to be provided on asset purchased on 31st March 2011(Evening) i.e. last date of F.Y.under companies act ? because if we record it as additions after sept in IT ACT Depr Shedule we will get half year depre as against 1 day in companies act which will affect deferred tax liability working..

HI
RESPECTED MEMBERS

CAN ANY ONE HELP ME REGARDING TDS PROBLEM?

ACTUALLY I AM DOING TAX AUDIT OF LTD CO. AND THERE IS A BILL OF RS. 45000 WHICH CONSIST OF NORMAL AMOUNT CHARGED BY PARTY PLUS VAT AND SERVICE TAX I.E. JOB WORK BILL.

MY QUESTION IS THAT WHETHER TDS WILL BE DEDUCTED ON ENTIRE AMOUNT OR EXCLUDING VAT AMOUNT?

IF ENTIRE AMOUNT THEN CAN U TELL ME IN WHICH SECTION IT IS SPECIFIED.

THANKS
IN ADVANCE

Plz tell me what are the main and core point have to be included in the yearly internal report of NGO?
Plz reply me as soon as possible, its urgent.

dear sir my self jainendra sharma. i am student of law and also appeared in ICSI executive course.

sir i want know that what is the limite of tax audit Or vat audit ?

Dear Sir,

I have deposited TDS Rs. 25000-00 on 92B code instead on 94I code for the FY 2010-11.

Now the TDS working sheet is not getting validate to file e-TDS return,

I am requesting for a advice for how can I make correct to file the return

Please help me.......

Thanks
Venkatesh

can a stattutary auditor receive any other fees from the auditee for services rendered?
is there any limit for such debt?

Is Cost Audit required to be conducted before Tax Audit or can be done later

I WANT TO ASK THAT FOR AUDIT U/S 44AD WHAT IS THE FORMAT OF FORM 3CB REPORT
WHILE FOR AUDIT U/S 44AB WE MENTION AUDIT REPORT U/S 44AB
FOR AUDIT U/S 44AD WHAT WOULD WE MENTION

Respected Sir/Madam,
I would like to know that, are there any changes in the format of Audit Report, 3CB, 3CD, Balance Sheet, Profit & Loss etc..?
If there are any changes can you please provide me the formats, changes etc.. or links to download the file in word or excel..
Please help.. Its urgent...

sir
study material of 'audit' in ca ipcc includes 3 volumes out of which one is practical manual.volume 1 includes some relevant SAs and all theory part like internal control,vouching etc while volume 2 contains all standards of auditing and guidance notes.
My question is - do we have to do volume 2 or it is only for reference.