Can a statutary auditor provide other services like tax consultancy or management conslutancy including bank liasioning to a company. Can anybody make it clear citing any regulation of ICAI, if any.

sir one partnership concern is tax audit case for last 3 years, during yr 2010-11 it has converted to proprietorship concern, but both of it is tax audit u/s.44ab, but now whether proprietor ship is first year tax audit or it is continuos tax audit case

Dear Sir / Madam,

Case: Our client has deducted ESIC for the month of April & May 2011 in the month of jun 2011 due to delay in finalising appraisal process. Arrears were given in 7 june 2011 after deducting ESIC.
Employees whose Gross salary was upto 15000 per month in march 2011& according to the promotion / increment letters given to those employees their gross salary will be above 15000/- per month wef April 2011.
Please suggest whether deduction made for ESIC based on March 2011 salary for the month of April & May 2011 is correct or not

Hey All,

I have one query....

One Company has taken License with DGFT for which they have to do certain amount of Export in 3 years i.e. 36 Months, on which they have made import purchase on which custom duty payable is duty free.

now my query is that this company has not paid any custom duty till 31.03.2011 on import purchase and i am finalising audit of that company, so whether i have to pass any provision entry for future liability if that export obligation is not meet.

want to develop a internal audit program. the company has accounts in tally.
how to audit in it?
since its not auditor version cant invoke audit feature.
hw to develop internal controls?
how to develop control over physical records and link it with accounts in tally?
hw to develop sound internal control?

plz help me in the process.

Need urgently plz provide me some example datas plans audit programs developed practically for internal audit

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