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

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,

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

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

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?

Case Study-firm name=ABC, where A, B, and C are partners. A, B, and C are chartered accountants holding certificate of practice. B is also a partner in firm XBY where X and Y are also chartered accountant holding certificate of practice. Also B does practice as a CA in his own identity. Now C purchased an equity share of reliance company. Therefore can B become an auditor of reliance company, and can firm XBY become an auditor of Reliance company ?

Respected Sir,

A Mauuf.Prop Has (Imported)Purchasesd CNC machine.As refered to Bill of Entry there are certain Taxex like Custom Duty,Excise Duty and Add.Duty on Import.The Propritor takes benefit of Excise against Service Tax Payable Liability.

Please Say CVD means Excise Duty is it Right please say

Please Say what type of Duty is Additional Duty on Import.Is it Custom Duty or Excise Duty

Please Reply

Thanks & Regards

hi

Refered to Bill of entry there are some taxes like Custom Duty,CVD & Add duty.

Which tax is

Addition duty on import

is it releated to Excise tax OR custom Tax

Pls let me know what is max limit of signing co. audit tax audit vat audit bank audit etc

Dear Sir/Madam,

I am quite confuse for choosing right reference book for CA Final.So Please tell me which is the best book for Audit for CA final Examination.

Is it better to refer Prakhar Sharma or Taxman?

Or Any other book?