Anonymous
This Query has 2 replies

This Query has 2 replies

14 July 2010 at 23:07

Director

Hi
Respected Member

Can any one help me?

I doing private co. tax audit in that case director's personal expenses is reimbures like conveyence and travelling etc.

SO what treatment should be done as auditor?


Madhanagopal
This Query has 5 replies

This Query has 5 replies

14 July 2010 at 19:16

journal entry related

one company was buy a car value at Rs.1179527,loan amount is Rs.900000,road tax Rs.176930,initial amount paid to car angency Rs.279527,how to pass the journal entry please give me a valuable answer



Anonymous
This Query has 12 replies

This Query has 12 replies

14 July 2010 at 14:13

Provision for expenses

Provision for salary payable made in 2008-09 Rs. 1,00,000/- .
Rs. 75,000/- paid in 2009-10.
Now company wants to reverse Rs. 25,000/- in salary & wages Account .

Nw the question arises that whether this Rs.25,000/- should be reversed in Salary & wages account or should be treated as Prior period income .
We can say that Rs.25,000/- was excess provision made.


Taruna Saini
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 13:55

compliances

i'm going to check the salary (epf and esi) calculation. i need to know what are the eligible amount of salary for epf like in esi its less than rs.6500.


Taruna Saini
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 13:53

compliances

i'm going to check the salary (epf and esi) calculation. i need to know what are the eligible amount of salary for epf like in esi its less than rs.6500.


Taruna Saini
This Query has 3 replies

This Query has 3 replies

14 July 2010 at 13:43

cash payments

i'm doing audit and found lots of cash payments more than 20000 in a single day. how to adjust these cash payments or action should be taken?


dipul mehta(swadhin)
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 11:50

Audit Report

A Pvt. Ltd. Co. taken unsecured loan from Director of 100000 can it is required to disclose in register maintained u/s 301 of co. Act, 1956 ? can it is req. to disclose in Audit Report.


CA SONI KRUNAL
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 11:36

depriciation

can anybody plz tell me requirement of dep as per co's act , what are the requirement of getting only 95% dep only for a partiular assets and there after show it as dead stock only?
plz give me section reference also



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 08:46

Provident Fund-2

Hi
Respected Member

1.Can any one tell me Whether Provident fund is applicable or not in case of Director's remunaration?

2.In my office Some C.A. told that Applicable if remunaration not exceed 15000 and SOme C.A. told that not applicable.

3.Please help me and may i know what is the limit for deduct Provident fund on such remunaration.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2010 at 13:59

Limited Review

What are the criteria for applicability of Limited Review by Statutory Auditors - Quaterly, for a listed Company.

Whether seperate division of a listed Company comes under purview of Limited review - quaterly.






CCI Pro



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