This Query has 5 replies
Dear expert,
what are the reports & forms submitted upon completing
1. Tax audit &
2. Statutory audit.
pls reply.
rgds.
This Query has 1 replies
In Annexure - I of tax audit report, in part B Sr. No. 16 says Tax provided/Paid in the books. My Query is that what type of taxes included there? Whether TDS is to be added or only advance tax or self assessment tax paid of the previous year or provision made during the year or all of this?
Please reply soon as possible
This Query has 2 replies
Dear sir,
A qualified CA who is in full time employment, started a firm with two of his friends as practicing CA's. But he admitted as a sleeping partner and share only profit or loss?
Query:
1. Whether he need a COP?
2. Is there any misconduct of all or any of the CA's by admitting a CA who is in full time employment?
This Query has 1 replies
Dear sir,
I want to know the presentation of share capitals schedule as per schedule VI of companys act. please give description of these shares:
3,33,000 (previous year) eq. shares of rs. 100 each fully paid up.
100000 New eq shares of rs.100 each paid up 50 rs. at a premium of rs. 400 each
how these shares would appear in ISSUES , SUBSCRIBED & PAID UP Share CAPITAL HEAD in schedule.
reply ASAP.
This Query has 1 replies
Whether purchase is counted in "sales, turnover & gross recipts" as per income tax act for determing 40 lakhs limit?
what is the definition of "Turnover" as per income tax act? does it include purchase also?
This Query has 1 replies
pls tell me wts will be the responsibilities of an auditor/CA (External) while auditing the books of pvt.ltd.co., mean what things they expect from an auditor
This Query has 9 replies
Hello expert,
1) What is the diff. b/w tax audit & statutory audit?
2)to whom is tax audit applicable?
3)for a Pvt. ltd. company are both tax & stat. audit applicable?
thanks.
kirti
This Query has 3 replies
can any1 provide me the file related to HR audit.
Thanks
This Query has 1 replies
what should be checked other than grants.. in the ngo audit...in the short period....
This Query has 2 replies
We are division of listed Entity having presence as Private Limited Company. We have appointed XYZ & Co. for last F.Y. 09-10 as Statutory auditor's for performing audit and signing Audited Financials, which are signed as on date.
My query is can i appoint ABC & Co. for doing Tax Audit ( other than Xyz & Co. ) for F.Y. 09-10.
Pl confirm under which section its specified that for last f.y. i can change my auditor for doing tax audit or else Xyz & Co mandatorily needs to tax audit for f.y. 09-10
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