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 ?


CA.Mini
This Query has 2 replies

This Query has 2 replies

06 March 2010 at 11:20

applicability of SA

Dear expert,
Our Auditing Standards has been modified to SA.my qery is that whether we have to quote SA instead of AAS in our Audit reports


Jay Chakraborty
This Query has 1 replies

This Query has 1 replies

06 March 2010 at 06:22

BIFR Package

A Company that has just come out of BIFR negotiates with its creditors and bankers at a term that is more favourable than BIFR terms, then has it to obtain BIFR approval for the same? What would be the scenario if the Company is a PSU?



Anonymous
This Query has 3 replies

This Query has 3 replies

06 March 2010 at 00:14

sign the balance sheet

I was treasure of rwa society registereed 1860 in meerut,for financial year 2007-08. Auditor was appointed by registratar of society in 2008-09 but audit was completed in march 2010. MY question is
a. can legally I sign as treasurer of scoeity in 2010.
b. Auditor has written a letter present body that president, gen. secy., and treasurer of 2007-08 will sigh the balance sheet. My view is that it will be sign by present body not old body


Sanjay Jain
This Query has 1 replies

This Query has 1 replies

04 March 2010 at 11:44

co-operative society

WHETHER CO-OPERATIVE SOCIETY IS SUBJECT TO COMPULSORY AUDIT?
WHAT ARE THE CRIETERIA FOR AUDIT OF CO-OPERATIVE SOCIETY?


Jay Chakraborty
This Query has 2 replies

This Query has 2 replies

03 March 2010 at 19:54

Listing Agreement

Whether listing agreement between a Company and a stock exchange in India requires the Company to prepare interim financial report in the same line of Annual Report.


Jay Chakraborty
This Query has 2 replies

This Query has 2 replies

For how a long a company that has just come out of BIFR continue to show Capital Redemption Reserve? The same was, however, created a long ago.


Amit
This Query has 1 replies

This Query has 1 replies

03 March 2010 at 18:49

Audit under society act

sir we have a client based on orisa- he runs a school there register under society act.
He required us to give him audit report. I am confused with whether we will submit our report under Orisa society act. But then question comes whether is there any Orisa Society act.please suggest. it is urgent


CA Kanwaljeet
This Query has 1 replies

This Query has 1 replies

03 March 2010 at 16:42

EPF AND ESI

Dear sir,
during the audit i found that the company deposited the EPF and ESI after due date, so i want to know that what should i do,, or what is consequences of late deposit or EPF and ESI or i want to know about any penalty?? please tell me

thanx
regards,



Anonymous
This Query has 3 replies

This Query has 3 replies

03 March 2010 at 14:36

Tax Audit

Hi Expert,

Can you please clarify whether For calculating limit of Rs. 40 lakhs for tax audit purpose Sales/Turonver/Gross Receipts to be clubbed for all business OR to be considered individually?

Say:

Whole Sale : 25Lakh
Retail : 10 Lakh
Commission: 6 Lakh

If Tax audit is applicable how many forms 3CB/3CD needs to be submitted?

Also will Sec 44AF will be applicable on Turnover of Retail i.e. 10 lakh?

Please Guide....

Regards
Gaurav







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