This Query has 1 replies
what are the companies notified under Sec 194A which does not come under the specifically mentioned category
u/s.194A(3)(iii)(f)
This Query has 4 replies
can anybody tell me whether we should mention the amount of loan taken or repaid during the year even if the transactions are dealt with account payee cheque/draft
thanks in advance
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For which type of entity, internal audit is compulsory.
This Query has 4 replies
Do we need to consider interest paid while disclosing the amount repaid in clause 24b of form 3cd u/s 269T?
This Query has 3 replies
pls tell me how i start to do audit i have not do any audit till now pls help me about this
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hi.. as per schedule VI there is requirement to show debtors outstanding for a period exceeding six months....my question is how to classify such debtors..?? is there any way to find it in tally ??
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On what basis Gratuity must be calculated and provided in books of accounts? What areas have to be seen while making the provision for gratuity? Is der any ceiling limit for gratuity to be provided per employee?
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I have one Proprietorship Firm which covered under 44AB. We had filed Org. Income Tax Return for A.Y. 2009-10 before Due date.But Due to Sales Tax Survey held in 2009-10. The Sales Tax Authority worked out Some "X" for A.Y. 2009-10. Due to which we had Revised our Audit Report for A.Y. 2009-10 but we have still not filed Revised Return for the same.So My Question for Experts is :-
1) Whether I can file now Revised Return for it or Not ?
2) What are Posibility Problem I have to face at d time of Assessment due to this.
3) Provide me best possible solution for this.
This Query has 1 replies
Dear Experts,
Currently I am doing the audit of an educational institution. They are having a lot of earmarked funds and a lot of corresponding FDs.(The previous year audit was done by another auditor).
1) As per the last balance sheet the total of funds and the corresponding FDs differ ... Should it be the same..?
2)How should I treat the current year interests received.. What are the entries... ?
3)How to make the entries for the payments made out of the fund?
KINDLY HELP
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can a stat. Auditor of a co. be appointed as its tax auditor
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
what are the companies?