Ishan Bedi
This Query has 2 replies

This Query has 2 replies

28 August 2008 at 17:47

Form 3CD - Staturtory Liabilities

For calculating delay in deposit of Provident Fund, Actual Payment Date (as shown on the Challan) or the date of credit in Books which of the aforementioned dates will be taken?


nitin
This Query has 1 replies

This Query has 1 replies

28 August 2008 at 17:46

company audit

what do you mean by interest accrued but not due?


CA Nitin Wadhwani
This Query has 1 replies

This Query has 1 replies

27 August 2008 at 23:15

Clarification

author : teena banwari
Posted On : 8/27/2008 9:02:50 PM
Is preference share holder of a company can do an audit of same company ?



Expert : Jitender
Posted On : 8/27/2008 11:00:14 PM
yes ,he can do.

Plz Provide Relevant Provision Of Companies Act or Any other Act.


iman
This Query has 3 replies

This Query has 3 replies

27 August 2008 at 15:04

CARO APPLICABILITY

GIVE A BRIEF A NOTE ON CARO
WHETHER IT IS APPLICABLE ON FIRMS
GIVE DETAILS OF VITA POWERS OF DIRECTOR


CA Nitin Wadhwani
This Query has 2 replies

This Query has 2 replies

26 August 2008 at 18:35

Depreciation

Suppose A Co. Has Shut Down Its Activity In a Particular Financial Year Because Of Order of Supreme Court And That Year Co. Does Not Have any commercial activity

Whether it is compulsory to charge depreciation

if yes plz provide "relevant areas of co.act" to support the same?


Shrabani Mitra
This Query has 3 replies

This Query has 3 replies

26 August 2008 at 11:13

Tax Audit

Hi

Please tell me how to start with tax audit, what are the main things that are to be kept in mind?

Please tell me how to go about it....


vishal
This Query has 4 replies

This Query has 4 replies

25 August 2008 at 15:27

INCOME TAX QUERY

I AM A ARTICLE AND I AM INT HE FIELD OF AUDIT FOR LAST 1 YEAR. I HAVE SOME EXPERIENCE IN AUDIT. BUT I DONT HAVE ENOUGH KNOWLEDGE. CAN YOU TELL ME THE WAY TO AUDIT DIFFRENT POINTS WHICH WILL COME IN MOST CASES OF AUDIT . any point u can teach me.


SHANTANU SHARMA
This Query has 2 replies

This Query has 2 replies

25 August 2008 at 11:50

how to get correct figure of TDS

hello everybody,

I want to ask that in any organisation many payments are made during the year and on those payments TDS is deducted so during any audit how do i check whether TDS has been properly deducted or not

one simple way is through vouching i.e take their system and check whether they have properly debited the amount or not

the other way is to rely on there data that they had deposited.

shantanu
shantanuca@gmail.com


SHANTANU SHARMA
This Query has 2 replies

This Query has 2 replies

23 August 2008 at 19:48

ledger scrutiny

Hello everybody,
i m shantanu doing articleship, i have just four months experience, uptil now as i feel there r 4 steps from which audit of any organisation goes through

Step 1: ledger scrutiny I
Step 2: vouching
Step 3: ledger scrutiny II &
Step 4: balance sheet

i dont know how to perform ledger scrutiny, what it actually is, and how to master it.

If any one have some material on it plz do mail me.

Shantanu
shantanuca@gmail.com


P.Gopinath
This Query has 1 replies

This Query has 1 replies

23 August 2008 at 14:06

AS22 - AS issed by ICAI

i need rough workings w.r.to computation of deferred Tax asset and liability with example.can anyone do it






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