CA Sanjay Baheti
This Query has 2 replies

This Query has 2 replies

05 August 2010 at 19:32

Tax Audit u/s 44AB of I.T.Act

An Individual Proprietorship concern covered under tax audit during year 2009-10 engaged in Electrcal contract works.
Also the proprietor is a director of a Private Limited Company in which he is having Shares of Rs.1300000/- & getting Remuneration of Rs.700000/- from this company. Further business transactions are also made during the year under audit & showing of Rs.3572152/- as Debtor in B/S of Concern from the said company.

What's disclouseres to be made in audit report from audit point of view as well as tax point of view.


RANJEET
This Query has 1 replies

This Query has 1 replies

I HAVE SOLD GODOWN ON DEC2009 OF RS. 3000000, STCG OF RS. 1494020, OWNERSHIP IS NOT TRANSFER TILL 31-03-2010, ( SALE AGREEMENT MADE ON 30-04-2010)

whether STCG TAXABLE IN A.Y. 2010-11 OR 2011-12 , HOW I WILL RECOGNISE STCG IN BOOKS OF ACCOUNT AS ON 31-03-2010


Ashish
This Query has 3 replies

This Query has 3 replies

Respected Sir,

If you have Soft Copy (in MS-Word or MS-Excel)of Audit Report under bombay Public Trust Act, 1965, plese provide me.

Regards


Ashraf Ali
This Query has 3 replies

This Query has 3 replies

04 August 2010 at 12:49

plzzzzzzzz help

sir plz mujhe help karo mein apna roll no bhul gaya hu aur mujhe hall ticket bhi nahi mil raha hai... plz help mera naam hai SHAIKH MOHD ASHRAF ALI aur reg no hai WRO0236444 aur main PCC MAY 2010 mein exam diya tha


Gaurav Singhvi
This Query has 2 replies

This Query has 2 replies

04 August 2010 at 11:53

PART time COP

Can I do Internal audit of co-operative housing as aprt time pratice. Or I have to take permission for CA Institute. What is advatages of doing part time pratice.

Regards


Ishita
This Query has 2 replies

This Query has 2 replies

03 August 2010 at 15:25

Non-provision of gratuity

If no provision of gratuity has been made in books of accounts where the same is required to be made, does it require a qualification in audit report or disclosure in notes shall suffice?



Anonymous
This Query has 5 replies

This Query has 5 replies

02 August 2010 at 16:45

Head Account

Dear All,


I have deposited Amount to Govt. of A.P through Challan for getting permission from fire dept. for construct of High range residencial complex, my doubt is where i book the expenditure.(name of the Head)


Arun Punyani
This Query has 3 replies

This Query has 3 replies

02 August 2010 at 14:09

Change of Auditor

Sir,
In my Company(i.e. Pvt Ltd) Statutory Auditor need to be changed in AGM. Can anyone tells me procedure by which it can be done in steps so that I can aaply here?

Thanks & Regards,
ACS Preeti



Anonymous
This Query has 2 replies

This Query has 2 replies

02 August 2010 at 10:28

Shares applied for

What is the accounting treatment given for shares applied for by a company in another company? Is the amount paid on shares be shown under Share capital-share application money or under Advances in Current assets-debtors?


Divya Karthik
This Query has 1 replies

This Query has 1 replies

02 August 2010 at 07:37

Vouching - Purchase

Can any one pls tell me what matters are to be looked into while vouching import purchases?What forms are to be looked into?

Urgent ...pls






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