Jatin Khanna
This Query has 3 replies

This Query has 3 replies

Hi,
Would like to know the Statutory and ethical obligation of an auditor being appointed other than the retiring auditor of a public as well as aprivate company


krishan
This Query has 3 replies

This Query has 3 replies

13 February 2009 at 22:19

Service Tax

Dear Sir,

My query is this that whether input of service tax is available on mobile phone if the phone is not in the company's name it is in the name of some employee or director working for the company.

Please also give some reference of the same if possible so that i can argue with any one in case of need while on the audit.

Krishan Goel is waiting for the early response

thanks in advance.....


dheeraj
This Query has 1 replies

This Query has 1 replies

13 February 2009 at 13:07

celling on nos. of audit

according to companies act an auditor can sign 20 audits all audits are statutory apply for ltd. company not for pvt. ltd.company.
acc. to icai guidlines an auditor can sign 30 audits including pvt. ltd. company
i want to know that under the restrited no 30 audits , tax audits, branch audit, are also included or not
or
the 30 audits only include ltd and pvt. ltd.
can an auditor sign tax audit report if he has already sign on 30 audits including ltd. and pvt. ltd. only


Amit Gupta
This Query has 2 replies

This Query has 2 replies

12 February 2009 at 20:33

PREOPERATIVE EXPENSES

What is the treatment of preoperative expenses for accounting as well as income tax purposes?


CA Ashok Kumar Jha
This Query has 1 replies

This Query has 1 replies

11 February 2009 at 18:40

Related Party disclosure

Company A received interest from company B on unsecured loan which was given earlier to company B.Both the Company have a common director mr. mukesh. mr mukesh is executive director in company A and non executive director in company B.

Is interest received by company A is related party transaction and any disclosure required for the same.Company A is reporting enterprise.


CA BIREN SHAH
This Query has 3 replies

This Query has 3 replies

11 February 2009 at 17:29

to do or not to do the audit.

1. i have two propritorship farm.one of them is cloth and another is of chemical business.
now turnover of cloth business is 35 lacs and turnover of chemical business is 10 lacs.
whether i am liable for tax audit u/s 44AB?

2. if turnover of the profession is 8 lacs and turnover of business is 35 lacs.
then i am liable for tax audit u/s 44AB?


Nilesh Vengurlekar
This Query has 3 replies

This Query has 3 replies

Weather service tax credit for input services falls U/s 66A can be taken to setoff the tax payable on out put services or payment of excise?

please also mention any specific circular is available.


CA Pramit Mishra
This Query has 4 replies

This Query has 4 replies

10 February 2009 at 12:39

Checklist Statutory Compliances

Can anyone send me please the List of all returns to be filled by a company in SEZ.(especially tax related returns viz;TDS Returns, Excise, Service Tax, ESI, PF Custom etc.)?


Guest
This Query has 5 replies

This Query has 5 replies

09 February 2009 at 14:27

Audit Programme

Hello All, can anybody please send me the sample/format for internal audit programme of a manufacturing private limited company? please send me in any format. thank u all.


CA.Shaleen Srivastava
This Query has 2 replies

This Query has 2 replies

09 February 2009 at 12:52

how to prepare Audit?????????

hi please tell me abouts to study for audit in final june exam
i am tottaly confused in audit paper.






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