Rishabh Goyal
This Query has 4 replies

This Query has 4 replies

25 February 2011 at 14:00

software vs computer

weather window installation charges & ms office intallation charges at the time of purchase of computer be added 2 cost of computer or be treated as software..?
:



Anonymous
This Query has 4 replies

This Query has 4 replies

25 February 2011 at 13:52

capital ya revenue??

weather insurance charges charged on motorvehicles at the time of purchase be capitalised,or be charged 2 revenue



Anonymous
This Query has 2 replies

This Query has 2 replies

25 February 2011 at 12:19

Provisional Balance Sheet

Sir an assessee wanted me to prepare his balance sheet for the period 01-04-2010 till 31-01-2011.
I have prepared the balance sheet. Now he also wants me cerify the prov. Balance Sheet as he is applying for enhancement of Credit Limit.
Can I certify prov. B/s?
If yes then what disclosure should i give along with my attestation?


Aarav jain
This Query has 3 replies

This Query has 3 replies

25 February 2011 at 00:14

Audit

what is difference between statutory audit and internal audit???????????



Anonymous
This Query has 1 replies

This Query has 1 replies

21 February 2011 at 18:00

Query Related to C form

Dear Sir/Madam



I want to know that,can supplier will tell the purchaser at own will to not to issue C form & he can charege higer rate of vat insted of CST as this will increase the cost to the purchaser becouse he can`t utilized entire credit & suffer from additional lost


ASHOK KUMAR MODI
This Query has 1 replies

This Query has 1 replies

21 February 2011 at 17:55

TDS late deduction quarry

Dear Sir

I have one quarry regarding TDS matter.

Last year, our Company had paid some advance to a Contractor (below Rs. 20000/-) where we had not deducted TDS at the time of Payment to the contractor. But we had deducted TDS from the contractor before total payment / Credit to his account exceeded Rs. 50000/- .

My question is that whether amount so paid to that contractor will be shown under LIST OF DELAYED DEDUCTION OF INCOME TAX AT SOURCE under point no.27 of part – B of Form 3CD.

Regard
Modi Ashok Kumar
99864 52168


Arul Kumar
This Query has 2 replies

This Query has 2 replies

21 February 2011 at 14:20

CARO in word or Excel file

Dear Experst,

Kindly provide me with CARO Form in word or excel file, so that the same cand be filled-up in computer.

Regards,
Arul Kumar



Anonymous
This Query has 3 replies

This Query has 3 replies

A person is not CA. Can this person be partner in a practicing chartered accounting firm.

For ex.
XYZ & Co is a practicing chartered accounting firm. Now Mr. ABC who is not a CA can become partner in XYZ & CO.


Pratik
This Query has 3 replies

This Query has 3 replies

19 February 2011 at 22:17

Audit

What is the difference between internal audit and statutory audit.


Gaurav Gupta
This Query has 1 replies

This Query has 1 replies

18 February 2011 at 17:44

audit

Sir,

Kindly provide me the detail information on the topic
1) what is the limit for the tax audit?
2) what is the limit of the services tax registration under pvt ltd or limited company or in partner ship?
3) what is the limit for reg in CBDT?
4) if salary is distributed on 8 of the every month to the employee then when TDS is to be deducted and deducted into Income tax dept?





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