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.

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?

plz send me comparision of above

What are the rules and regulation of a company auditor.

Plz help me how to Audit Drs/crs & F.E. fluctuations in Internal Audit.

plz help me

Can any body send me the major accouting stadard differance between Indian accounting stardard and IFRS accouting stardard.AS you aware IFRS is mandatory in India from 2011.If accouting stardard wise comparision is there it will be better.So i can mentioned in my account as a change in accouting policies.

Thanks in advance

sir i have re-appointed stautory auditor of pvt ltd company in the Agm to hold the office till next Agm ie for the account year 2008-09 & the same is intimated to Registrar of companies by company & myself . Now the company(Directors those are only members) want to remove me in between without any reason & appoint somebody else to carry out audit for 2008-09 . sir can they do it? whats the procedure ? any remedy for me ? please answer query by sending email to me udaybakliwal@rediffmail.com
thanking you

Would like to know the new scheme for transfer of articleship?
if u join a firm for ur internship and would like to take a transfer to some other firm whether it is possible under the new scheme if no what are the other possibilities?

1.A client had purchased a fixed asset in 2005, but the supplier didn't turn up to collect his cheque.The amount is outstanding till date and depreciation has been charged till date.There is no possibility of the supplier turning up.What should be done in such case?
2.What is the treatment if fixed asset is recorded twice and depreciation has been claimed on both these assets.What entry needs to be passed to rectify the account?