Hi Plz any one tell me about Concurrent, Stock & Revanue Audits of Various bank. How, When and Where to apply for such Audits

Kinldy reply me on any of the following my mail address.

lovelyabhu@yahoo.co.in
andesai1998@gmail.com

In 07-08 profit was 20 lac.
No. of shares 15,000 for 10 months, 20,000 for remaining two months as 5000 additional shares were issued for cash.
No. of shares (Avg.)= 15833 shares
EPS:- Rs. 126.32

Now, in 08-09, profit is 25 lac.
No. of shares 20,000 for 12 months
EPS:-Rs. 125

PROBLEM IS FOR THE RESTATED EPS IN BALANCE SHEET FOR PREVIOUS YEAR 07-08, WHAT IS THE NO. OF SHARES FOR 07-08 ???

whether take 20,000 shares issued for whole 12 months in 07-08, or to take 15,000 shares for 10 months and 5,000 shares for 2 months.

Please give me solution

in my case, i have made a payment to my purchaser party by financer or Sroff, and the same amount paid to financer or sroff for 15 to 30 dayeswith Interest by me an account payee cheque.

in accounting, I am debited the purchaser party and credited financer or Sroff, and some time i need money so i recd. account payee cheque from financer or Sroff. and interest dr. and deducted t.d.s. @ 10.3%


the above situation in my accounts, so please solve my problems that can this account covered in sec. 269ss & 269t or not (explain deeply with example)

Can a Proprietor liable to get his books audited u/s 44AB get his books audited and his balance sheet signed from his Son who is Practising Chartered Accountant or some rule prevents such audits?

Where to Interest On Fixed Deposit with Bank, whether in (a) under Cash & Bank Schedule (b) under Other Current Assets (c) Any Other Place

What is this 269 SS and 269 T

company is booked foreign exchange differance at time of expense booking and at time of payment also.

wether is it as per AS 11?

is it allowable?

One of Our Vendor previously work for us as Jobworker till month of Feb.09 and after from Mar. 09 Agreement Changed between us, and he charged full bill i.e. RM+PM+Processing Charges, Hence he must charged VAT of amount.
But he charged SErvice TAx as per previous practise and we booked his bill in accounts in March 09 and we final our Accounts Book.
Then what is process of Revision in Such a case for Charging VAT Instead of Service TAx?????

After amendment in service tax rate @ 10.30%, the company is still charging service tax @ 12.36% , and for the same taking setoff or deposite it in govt.

the same is happening with company also, there are some parties who charge s.tax @12.36% on company.

the comapny is aware about the amendment in s.tax.

Question:
wether it is allowable or it should be rectified?

if it is rectified then how?
and if co. going to rectified than wether co. take setoff for the excess rate?

dear all
while going through module i did not understand the given sentence
"if inherent & control risk is low then auditor can reduce his audit risk to acceptable low level"

please explain if possible with example.