Rohit Mishra
This Query has 1 replies

This Query has 1 replies

20 July 2009 at 00:21

valuation of inventory

if we change the method of valuation of inventory from fifo to weighted average method then it is required to change the value of opening stock and adjust the difference with the current year profit or loss.

and the other thing can A.O. rejects the change in method of valuation of inventory that we have adopted ? can he disallow the treatment ?
Please give me any case reference or judgement for this situation.


Balasubramaniyam Sundaram Iyer
This Query has 4 replies

This Query has 4 replies

whether sales tax collected in respect of sales made has to be included in the "total gross sales, turnover, gros receipts" for determing the treshold limits of Rs.40 lakhs for audit purpose


ashish
This Query has 1 replies

This Query has 1 replies

18 July 2009 at 13:43

PF detail in Form 3 CD

hi... pls inform me about PF detail in form 3CD..?? should we give total payment of PF including employer's contribution..month wise.?? or only employees contribution......?????


ashish
This Query has 2 replies

This Query has 2 replies

18 July 2009 at 13:38

TDS DETAIL IN 3CD

How to show TDS deducted and deposit detail in form 3CD....??should it be party wise or monthly ....??? and what if company has not deposited TDS within Due date & interest not paid on late payment....??


CA L Gopal Shah
This Query has 3 replies

This Query has 3 replies

I am in new practices, i want to know can i sign the Finals a/cs of Proprietor and partnership business firm of my joint family members, i dont have any interest in that.


shweta agarwal
This Query has 4 replies

This Query has 4 replies

18 July 2009 at 11:25

additional dep

hi,
in a new unit, if p&m was purchased last yr. and no dep was claimed then, can additional dep be claimed this yr. as it is put to use now.


shrenik
This Query has 3 replies

This Query has 3 replies

16 July 2009 at 15:14

Dr. Require Audit ????

Mr. abc is a Dr. running a hospital. his annual gross receipts are about 25 lacs. is Audit u/s 44AB required for him ????


CA Ankur Dhamanaskar
This Query has 1 replies

This Query has 1 replies

16 July 2009 at 13:20

Journal voucher

Query regarding vouching...!!!

What is the purpose behind checking Journal vouchers, when all the documentation is done with bank payment voucher???


CA Nitin Sharma
This Query has 1 replies

This Query has 1 replies

16 July 2009 at 11:52

Ceiling of No. of Audit

I want to know the no of audit a chartered accountant do.
Plz seprately tell about Private Limited Co. and Public Limited Co. in detail.

Its urgent........................


TARUN JAIN
This Query has 2 replies

This Query has 2 replies

16 July 2009 at 11:10

Tax audit under section 44AB

Dear All

If one person is getting Brokerage of Rs. 32 Lacs in his proprietorship name and Salary of Rs 18 Lacs and Interest of Rs 8 lacs in his individual name out of his personal FDRS then should he get his accounts audited under section 44AB ? will he be coming under Tax Audit ?

Thanks and regards

Tarun Jain






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