i have membership and cop but my name of firm is not yet approved whether i can sign any tax audit

Sir,

a school registered under societies Act but not registered under Income Tax Act u/s 10(23)C (Form No:56)


1) What are the applicable tax rates?
2) Whether the Audit is compulsory or Not?
3) Form of Audit Report? (10BB or 3CB/3CD)
4) Form of ITR? (ITR-4 /ITR-7)

Thank you.

Is preparation of bank reconciliation statement duty of auditor in Internal Audit???

whether only signing partner would be liable or all partners would be equally liable, in case of death of signing partner, financial statement found misappropriated then others partners would be liable or not.....?

can an internal auditor be appointed as the statutory auditor of the same company??? is converse true???
kindly reply back with text of the applicable section if any

Can anyone please let me know the difference between Part Time Certificate of Practice (COP) and Full Time COP in respect of CA?

please reply ASAP in detail, as far as possible.

Thanks in advance....

hello....
nw a days i m doing an audit of a pvt. ltd. comp. they made a due entry of commission receved in the current year relatd to last year.
can you tell me how cn i rectify the same, and plz also tell me the journal entry also.
reply as soon as possible.

Whether a practicing CA who is also giving coaching classes to CA course can distribute notices of 'CA coaching classes' with his name ? That is something like "Classes will be conducted by CA.XYZ.B.com,ACA,DISA". Whether it will amount to professional misconduct ?

Does a company which has formed by chartered accountants be an auditor an which audit assignments done by this company.

Sir,

Could you please explain how to make payment t/w remuneration to foreigner against Technical services on monthly basis. He has been in India on the basis of Visiting/Business VISA.
Note: He is an Individual and not from any company or firm.

What is the TDS applicable in this case.
I hope 20% because he doesn't have a PAN Card. or 10% u/s 94J.

Any other mandatory documents to be maintained that shall help at the time of Audit.

Please do needful.

regards,

Vijay Kumar