SHANTANU SHARMA
This Query has 3 replies

This Query has 3 replies

15 November 2008 at 18:13

inspecting sales for a quater

hello everybody
please let me know how to check total sale made in any organisation, can any reconciliation statement be made with sales tax return. if yes plese tell me the procedure.
also if we check it with return will it be viable, cause then how we will check the excise, vat calculation.


A.K.DHADDA
This Query has 3 replies

This Query has 3 replies

15 November 2008 at 11:04

FILING AFTER DUE DATE OF INDIVIDUAL

WHAT IS THE PROCEDURE FOR FILING INCOME TAX RETURN AFTER DUE DATE OF INDIVIDUAL


Dhruvesh Shah
This Query has 6 replies

This Query has 6 replies

14 November 2008 at 16:38

Practicising outside India

A is a partnership firm and one of the partner of the firm is practising outside India and so due to this does he attract any disqualification to be an auditor of an Indian Company????????


Satendra
This Query has 3 replies

This Query has 3 replies

14 November 2008 at 16:33

bank guarantee

What is the between financial guarantee and performance guarantee with regard to bank? why charges for the both are different?


Prashant
This Query has 10 replies

This Query has 10 replies

If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer


Prashant
This Query has 5 replies

This Query has 5 replies

If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer


Prakash Jasani
This Query has 3 replies

This Query has 3 replies

13 November 2008 at 13:46

Statutary Audits

Dear Experts,

As a statutory auditor which area I have to more concentrate at the time of audits.

Especially pvt.ltd.co.audits.


Regards,
Prakash Jasani






pavankumar
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 12:33

Share Capital Auduit

1.What is the procedure to perform Share Capital Audit. i.e What are the books to be verified .
2. SEBI guide lines regarding Public Issue
3. Who are Lead Managers , their duties and responsibilites


rahul dave
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 12:16

stamp duty payable by share broker

1)when client is situated in jaipur and broker is in mumbai where would stamp duty be payable and at what rate in case of BSE and NSE?

2)where broker is in mumbai having a branch at chennai and having centralised accounting system where would stamp duty be payable and at what rate?





































































rahul dave
This Query has 2 replies

This Query has 2 replies

11 November 2008 at 11:56

internal audit of stock broker

can you provide us with proforma audit programm of stock broker






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