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

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

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.

What is the difference between internal audit and statutory 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?

Dear Sir/Madam,
Can a C.A. do Audit without make and Registered his Firm with ICAI in his individual name.

Can any share details on revenue audit of banks. circulars related to it. all such things to be verified in a cBS environment.

hello ,
plz tell me that what is NPA a/c and how could we came to know that a/c is NPA in bank audit

Dear All,
I am doing statutory audit of unlisted company, which is preparing its financial statements for 9 months period, i.e. 01.04.2010 to 31.12.2010.
my query is for addition of fixed assets from 01.04.2010 to 31.12.2010 depreciation as per companies act to be taken based on no of days, but for calculation of deferred tax working, i have to consider depreciation as per income tax act.
my query is if addition after 1.10.2010 so what depreciation i have to take as per income tax act, whether it should be half depreciation or total percentage multiply by 3 months and divided by 12 months or wat? kindly reply soon..

HEllo,

Can you plz tell me how to audit DEPB????
Is there any provision for deduction @ 10% of last third's yr DEPB Licence.

plz tell me the reqd steps to audit.......

Thanks in advance.