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.
This Query has 4 replies
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.)?
This Query has 5 replies
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.
This Query has 2 replies
hi please tell me abouts to study for audit in final june exam
i am tottaly confused in audit paper.
This Query has 2 replies
Is there any minimum fees for doing Statutory audit?
as I come to know that minimum audit fees should be Rs.5000/-
This Query has 1 replies
Suppose there is a single proprietary consulatancy giving consultancy services related to environmental research. What is the limit of turnover in this case for the firmafter which it must have its books of accounts audited by a CA in India.
This Query has 1 replies
What is tax liability?
How it is known?
This Query has 1 replies
Does the provision of interna audit as stated in CARO i.e.
"in the case of listed companies and/or other companies having a paid-up capital and reserves exceeding Rs.50 lakhs as at the commencement of the financial year concerned, or having an average annual turnover exceeding five crore rupees for a period of three consecutive financial years immediately preceding the financial year concerned, whether the company has an internal audit system commensurate with its size and nature of its business"
is applicable to the subsidiary of listed company.
Do subsidiary of listed company should have Internal Audit System?
This Query has 3 replies
can any one tell me that whether liability to deduct TDS arise or not when payment is being made for membership of hotel (i.e. The Grand ,Intercontinental )
This Query has 2 replies
Sir
For how much period of time an auditor has to retain the documents according to ICAI guidelines or any other law.
Please tell where it is mentioned in law.
Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
service tax credit on tax paid under section 66A