Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2011 at 22:43

Part Time vs Full Time COP

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....


pooja
This Query has 2 replies

This Query has 2 replies

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.


CA Subin VR
This Query has 1 replies

This Query has 1 replies

29 January 2011 at 20:50

Professional Ethics

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 ?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 January 2011 at 13:19

Eligibility of CA

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


Vijay Kumar
This Query has 3 replies

This Query has 3 replies

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


Suraj
This Query has 3 replies

This Query has 3 replies

27 January 2011 at 15:58

Accounting

Hi sir/ madam
I hv query regarding accounting treatment of excess provision of expenses whether it can be transferred to respective account head for which provision was made or other account head (Liabilities written back)

Regards
Surajk



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Sirs,

Kindly let me know the procedure for the Removal of Auditor of a pvt ltd company appointed in AGM before the next AGM.

Thanks,



Anonymous
This Query has 1 replies

This Query has 1 replies

27 January 2011 at 11:54

tds

is TDS is applicable on payment to travel agent & tour escorts..???



Anonymous
This Query has 1 replies

This Query has 1 replies

27 January 2011 at 11:47

Save custom & excise duty

How we can save this import duty (custom & excise)


CA Saurabh Redasani
This Query has 1 replies

This Query has 1 replies

26 January 2011 at 20:33

Change in Rate of depreciation

Depreciation for the last two years was calculated at 45% which should have been calculated at 45.08% by a PSU co. and during the current year this mistake is noticed.
What is treatment for the above?
Whether it is change in accounting estimate/policy?
Whether retrospective/prospective effect is to be given?





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