Audit QnA [Resolved] - Page No 483

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sahil

This Query has 1 replies

29 January 2010 at 20:26

Returns

hello, My question is

Q What aspects to be checked while checking

1. VAT/CST RETURN
2. TDS RETURN
3. ESI/PF RETURN
4. SERVICE TAX RETURN

THANX

Rekha

This Query has 1 replies

29 January 2010 at 15:57

Hi All,
Can anyone tell me, if the service rendered by interior decorater to the company,whether Tds u/s 194j and vat is deductable?? company already capitalised the same..

kindly reply it...
thanks in adv

Deekshit

This Query has 4 replies

29 January 2010 at 15:48

TDS on Agents

i've heard from quite a few of my collegues that we don't have to deduct tds on service rendered by travel agents.(For booking tickets). is it true?? and why such an exemption for them??

Roohi saxena

This Query has 2 replies

29 January 2010 at 13:28

Bank Guarantee

Hello
Can anyone tell me wat exactly is bank guarantee?

sahil

This Query has 2 replies

28 January 2010 at 19:22

RECONCILATION

my question is

HOW TO DO

1.SALE TAX RECONCILATION.

2.BRANCH/INTER UNIT RECONCILATION.

sahil

This Query has 3 replies

27 January 2010 at 19:06

Ledger scrutiny

how can we perform ledger scrutiny of following

1 Current Assets(Debtor,Stock,Loan&Advance,Misc Expenses)

2 Direct Expenses(Bonus,Conveyance,Fees,Wages,Water& electricity Expenses)

avinash

This Query has 2 replies

27 January 2010 at 13:55

performance bank gaurantee

what is performance bank gaurantee?

please explain in details.

sahil

This Query has 2 replies

26 January 2010 at 14:02

LEDGER SCRUTINY

HOW TO SCRUTNISE THE FOLLOWING LEDGERS
1. cURRENT lIABILITIES(provisions,Payable{exp,Salary,ESI, PF},creditors

2. Loans(liability)-BankOD, Term Loan,Defferd Tax.
3. Fixed assets.(p&m, Land,Building)
Thanx