Anonymous
This Query has 5 replies

This Query has 5 replies

31 July 2010 at 10:38

reports

Dear expert,
what are the reports & forms submitted upon completing
1. Tax audit &
2. Statutory audit.

pls reply.

rgds.


Pratik Chandra
This Query has 1 replies

This Query has 1 replies

31 July 2010 at 02:10

Annexure - I in tax audit

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


CA Ysil Karunai
This Query has 2 replies

This Query has 2 replies

30 July 2010 at 19:55

CA Act 1949

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?


Mayank
This Query has 1 replies

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 July 2010 at 12:54

Tax Audit

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?


nipunn
This Query has 1 replies

This Query has 1 replies

30 July 2010 at 10:52

responsibilties of auditor

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


Student
This Query has 9 replies

This Query has 9 replies

30 July 2010 at 10:49

tax vs statutory audit

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


C.A. LINESH PATIL
This Query has 3 replies

This Query has 3 replies

29 July 2010 at 19:35

how to conduct audit of HR

can any1 provide me the file related to HR audit.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

29 July 2010 at 14:32

Regarding NGO

what should be checked other than grants.. in the ngo audit...in the short period....



Anonymous
This Query has 2 replies

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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