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?



Anonymous
This Query has 3 replies

This Query has 3 replies

17 February 2011 at 16:36

Requirement of Firm Registration

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



Anonymous
This Query has 2 replies

This Query has 2 replies

16 February 2011 at 23:41

Banks-Revenue Audit

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



Anonymous
This Query has 2 replies

This Query has 2 replies

16 February 2011 at 14:06

NPA Accounts

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


chirag
This Query has 1 replies

This Query has 1 replies

16 February 2011 at 12:10

Deferred Tax working

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..


Garima
This Query has 1 replies

This Query has 1 replies

15 February 2011 at 16:07

DEPB

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 February 2011 at 15:45

Filing of purchase inv.

One of our cliet filing the purchase invoice as per po no wise. so whether it is correct to place the invoices in the purchase files as per po no. wise. As they didn,t place the document as per document wise, it becomes difficult for us to do the audit as we need to trace that entry in purchase register.


mosin
This Query has 5 replies

This Query has 5 replies

15 February 2011 at 14:56

audit

plz refer me book for auditing i have read from surbhi bansal in my previous attempts and now i am switching to padhuka, tell me whether my decision is correct.


pallavi gupta
This Query has 2 replies

This Query has 2 replies

15 February 2011 at 00:48

regarding banks

what is the difference between Nationalized Bank and other banks ??



Anonymous
This Query has 7 replies

This Query has 7 replies

14 February 2011 at 15:59

books

I want to prepare for campus interview.Which topics should i refresh.Which is a good book for Auditing Std's and IFRS?






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