hi all
can anyone provide me checklist for a construction company (internal audit).

Dear Sir,

Depreciation as per books is Rs1.40lacs and as per Income Tax Laws is Rs1.50lacs.

On RS 10,000/- (ie 1.50-1.40) DTL is created @33.66% am i right in doing so?
Shall i create DTA in respect of the same

Method followed for Depriciation in book is WDV

Regards,
Pratik

Sir,

If a company is having Net sales of Rs.38.10 lakhs + Sales Tax Rs. 2.45 = Gross turn over Rs. 40.55

Or Professional receipts Rs. 9.00 lakhs + Service Tax Rs. 1.11 lakhs = Total receipts Rs. 10.11 lakhs.

Then whether tax audit is required

Hi,
A driver X has one truck which is used during the transpotation of goods,, He provides us with form no. 15.1 for non- deuction of tax, but at the same time he is working for a transport co.,, and so a bill presented by him is of that transport co.. and that company falls under tds deduction criteria,,
now the problem is whether not to deduct tds on such driver having form 15.1?
or
tds is to be deducted on the ground that he is working for the transport co.?
please help me out, it would be of great help to you..



regards,

tarin

What is notes to account & waht it includes?

WHETHER FOLLOWING ITEMS SHOULD BE CAPITALISED UNDER THE HEAD "COMPUTER & SOFTWARE" OR NOT:

1. UPS
2. UPGRADATION CHARGES OF SOFTWARES LIKE TALLY, ETDS ETC.
3. NORTON ANTI VIRUS SOFTWARE

if once excise paip .
can we take credit
if yes
how
please help me on this metter

in case where there is change of propreitor say from X Individual to X karta of HUF whether 2 seperate tax audit report are required to be given even when the business remains the same

hello

sir
i want to know that is there any amendment in celling limit of audit(No of companies) if amended than how much

hi,
my query is this..a company got prof tax registration only in nov 07.. and hence deducted it only frm nov 07..also they hav paid the arrears from April 07 to Oct 07..to which head of account should it be charged? pla clarify.. thanks..