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Anonymous
This Query has 3 replies

This Query has 3 replies

09 March 2010 at 21:43

AAS

The AAS has been change in SA but ICWAI has change not in the book. So what will write in Exame .


DHAVAL
This Query has 4 replies

This Query has 4 replies

09 March 2010 at 20:40

Audit Limit

My question is what is the selling limit of Audit of a C.A.

1) 30 Audit
or
2) 45 Audit

??????????????????????????????????



Anonymous
This Query has 2 replies

This Query has 2 replies

09 March 2010 at 14:58

Capitalization

Hi,
While capitalizing a new plant installed in factory should we also capitalize engineering fees paid during construction of plant as technical know how?
A contract was given to one party for engineering services, Engineering fees are paid towards (1) inspection of material purchased from other side
(2) inspection of work done by other service provider
(3) Manpower expenses paid to engineers of this said party (as per agreement)

Under which head these expenses should be capitalized - as engineering fees with total cost of plant or as technical know how?


NITIN BANSAL
This Query has 2 replies

This Query has 2 replies

09 March 2010 at 14:08

TDS

If a company takes a house on lease from an employee and gives it back to him for his stay and pays him rent for it.Should the tds be deducted u/s 192 or under sec 194I. Whether rent received by employee will be taxable to him under the head salaries or house property


devang doshi
This Query has 2 replies

This Query has 2 replies

is there any specefied limit for remuneration of auditor?

is it fixed that one can not demand such fees when some situation exist?


NITIN BANSAL
This Query has 3 replies

This Query has 3 replies

08 March 2010 at 14:40

RATE OF DEPRECIATION

can anyone tell me the rate of Dep. on photocopy machine as per co's act if company following the SLM of Depreciation


CA Ankit Gulgulia (Jain)
This Query has 1 replies

This Query has 1 replies

Dear Professional Colleagues kindly throw some light on following practical case:

There is company "x ltd" which has its 100% holding Company in " y ltd " in switzerland.
X ltd has a unsecured loan from y ltd as on 31.3.2009. Subsequent to 31.3.2009 x ltd has written back the loan of y ltd with y ltd's prior approval and booked its income.

What are audit requirements under FEMA & RBI ? Moreover if the company has claimed for expenses incurred out of that amount as tax deductible will this liability written back income also get taxed now?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 March 2010 at 18:17

Appintment of Statutory Auditors

Dear all,
i ve a querry regarding appointment of Statutory auditor.
Q-1: A firm of Chartered Accountant is fuctioning as internal auditors of a Company for a six months. now we want to appoint same CA firm as statutory auditors for smae financial year after resigning as internal auditors of a Company, is it possible?
Any rule or regulation or circular plz specify with that circular,rule or regulation.

With Regards

Amarendra
Company Secretary



Anonymous
This Query has 1 replies

This Query has 1 replies

06 March 2010 at 14:51

AAS vs. SA

Dear Friends,

i have recently enrolled myself for Ca final course, and i got study mat. in which the auditing slanderers are given as AAS not SA.

I want to know that, should i follow the AAS given in study Mat. or SA.

pls response as soon as possible



Anonymous
This Query has 5 replies

This Query has 5 replies

06 March 2010 at 13:34

TDS rate for Welding labourer

Respected sir/madam

A Person who provides me(Partnership firm) a labour for welding of ETP plant(repair of Plant & Mechinery)and recevies every month Rs. 8000 full year.Is it contract Or professinal $ technical service?

What is that?
A contract Or Professinal Servie ?






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