kartik_somu
This Query has 3 replies

This Query has 3 replies

05 March 2008 at 14:10

audit firm

I want to join an audit firm in chennai.
pls guide me.

Thank you.


Bhavik Davda
This Query has 1 replies

This Query has 1 replies

03 March 2008 at 12:11

Human Resources Policy Audit

Please guide me in the area of Human Resources Policy Audit. Specially in the Pharma Manufacturing unit located in the Special Economic Zone having high rate of the Employee Turn Over. Please guide me regarding employees turnover ratio also


Rajendra Prusty
This Query has 4 replies

This Query has 4 replies

03 March 2008 at 10:29

TDs on advertisement

As per FM's clarification TDS will be deducted at the time of Payme made by Client to Advertising Agency.But whether TDS will be deducted at the time of payment made by Advertising agency to Media. If yes at what rate and under which section.


Diptee
This Query has 3 replies

This Query has 3 replies

01 March 2008 at 16:25

Professional Ethics

If a Practicising CA receives the commission for recruting a candidate in a company(just like received by companies like naukari.com)whether it will be included in Management Consultancy Services perview?


ca pooja minhas
This Query has 2 replies

This Query has 2 replies

01 March 2008 at 16:20

govt. audits

is it neceesary to create partnership firm to do govt. audits for new comers


Rakesh
This Query has 1 replies

This Query has 1 replies

28 February 2008 at 18:19

Concurrent Audit

What is the procedure for taken concuurent audit. And if we will doing partnership what date will be effective.


Jitender Garg
This Query has 1 replies

This Query has 1 replies

21 February 2008 at 13:00

Query for TDS

Hello EXPERTS,
ABC Pvt Ltd place a order for supply of kitchen equipment. As per payment terms of P.O.
Ex work amt 2987010
Exice duty 149351

sub total 3136361

sale tax 3% on 3136361 94091
Installation charges (Included)

Order Value 3230452

Installation of system will be carried out at cost included in above costso it is composite contract.

Now my query is that wether TDS will be done as it is composite order including installation i.e TDS will be done
OR
TDS will not be done as Sales tax is leived on sub total amount


mayank
This Query has 2 replies

This Query has 2 replies

it is real estate company in it
an case in the name of director is files (personal case) bt the expenses paid by the comapny and TDs is charged. wht will be rectification about this


Jitender Garg
This Query has 2 replies

This Query has 2 replies

20 February 2008 at 16:18

TDS on purchase of asset with installation

Hello EXPERTS,
ABC Pvt Ltd place a order for supply of kitchen equipment. As per payment terms of P.O.
Ex work amt 2987010
Exice duty 149351

sub total 3136361

sale tax 3% on 3136361 94091
Installation charges (Included)

Order Value 3230452

Installation of system will be carried out at cost included in above costso it is composite contract.

Now my query is that wether TDS will be done as it is composite order including installation i.e TDS will be done
OR
TDS will not be done as Sales tax is leived on sub total amount.


SSA JI
This Query has 1 replies

This Query has 1 replies

20 February 2008 at 16:01

TDS and capitalisation


1)How we will deduct TDS on a composite bill of supply and service : -Where supply and services within bill are not biforcated -Where supply and services within bill are biforcated

2)How will we capitalised Insurance,registration fee and accessories expenses of a new vehicle which are not included in the original bill and the bill date are different.






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