nageswara rao narayana
This Query has 3 replies

This Query has 3 replies

27 March 2010 at 14:28

bank audit

whatis service branch and what transactions a statutory auditor should verify certify ? please clrify me.we have one srevice branch audit of UBI........please


ashish
This Query has 3 replies

This Query has 3 replies

26 March 2010 at 17:18

applicability of tax audit

i want to know that if turnover is Nil but we have sundry creditors written back as other income more than 40 Lacs, tax audit is compulsory ?
thanks in advance....


supriya manne
This Query has 3 replies

This Query has 3 replies

26 March 2010 at 12:24

auditing standatds

can u please suggest me whether i should write AAS or ISA regarding auditing standards in PCC examination



Anonymous
This Query has 5 replies

This Query has 5 replies

Friends,

whether membership number of auditor is required on Balance Sheet & Profit loss A/c of Company.

if Yes which guidelines, acvt, law, rules say this ??


YOGESH
This Query has 1 replies

This Query has 1 replies

25 March 2010 at 14:50

DO "TURNOVER" INCLUDE SERVICE TAX?

Dear Sirs,

For my engineering consulancy firm, if we exclude service tax, my turnover for FY 09-10 is below 10 lacs. Do I have to undergo audit. Note that we show service tax seperately in our invoices. The cheques received from customers is (bill+service tax)-TDS on bill+service tax.

I am getting different views on this matter. Please let me know specific provision / clause in IT rule for clarity.

Thanks and Regards,

YOGESH KELKAR



Anonymous
This Query has 1 replies

This Query has 1 replies

25 March 2010 at 12:25

Statutory Auditor -Appointment

We have been appointed as Auditors in a Pvt. Ltd. Company, subsequently the Company becomes a Public Limited Company

What procedures do we require to effect our appointment in the newly changed company.


Rajesh G Prajapati
This Query has 1 replies

This Query has 1 replies

25 March 2010 at 12:19

Payment u/s 40A(3)

Whether payment is made to R.T.O.in cash more than 20000/- disallowed? Under which authority is covered ? Is there any specific provision under I.T.Act that payment made to R.T.O. for more tahn Rs.20000/- in cash not disallowed ?
Pls reply this is urgent sir


Insanity Rocks
This Query has 4 replies

This Query has 4 replies

24 March 2010 at 20:41

Audit u/s 44AB

Dear Experts,
i wanna know that if a person carrying a profession/business n his gross receipt from dat profession is Rs 9/Rs 39 lac & he is carrying another profession/business n da gross receipt from dat profession is also same i.e., Rs. 9/Rs 39 lac, is he liable to Audit u/s 44AB.
Plz clarify with example,if possible

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

24 March 2010 at 16:07

Purchase and Sales Audit

Please provide me the vouching process or checklist for Doing the Sales(central and local) and Purchase(central and Local).



Anonymous
This Query has 1 replies

This Query has 1 replies

24 March 2010 at 12:48

Bank Audit

I want to know what are the
Documentation that has to be check for loan advance in bank audit?






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