varun gupta
This Query has 4 replies

This Query has 4 replies

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?


AMIT SHYAMSUKHA
This Query has 1 replies

This Query has 1 replies

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


A D - Loving Life
This Query has 1 replies

This Query has 1 replies

07 June 2009 at 12:54

269SS And 269T

What is this 269 SS and 269 T


CA Brijesh Gandhi
This Query has 1 replies

This Query has 1 replies

06 June 2009 at 12:19

urgent

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?


Prashant
This Query has 3 replies

This Query has 3 replies

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?????


CA Brijesh Gandhi
This Query has 1 replies

This Query has 1 replies

06 June 2009 at 10:47

urgent

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?


CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

05 June 2009 at 18:10

audit risk

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.



Sreeja R Iyer
This Query has 1 replies

This Query has 1 replies

05 June 2009 at 14:52

Professional tax

This is with refrence to Profession Tax.
We are aware of due dates of remittances of PF and ESI remittances.
Is there any such mandatory due date fo payment of Profession Tax?
And what about the filing of returns? Any such mandatory requirements?


nidhi jain
This Query has 1 replies

This Query has 1 replies

plz send me comparision of above


Sambit Kumar Mohapatra
This Query has 2 replies

This Query has 2 replies

04 June 2009 at 21:47

Rules and regulation

What are the rules and regulation of a company auditor.






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