Audit QnA [Resolved]

All Resolved Open

Sandeep

This Query has 1 replies

21 February 2017 at 13:00

Cash receipts of 50k in aggregate in a year

A Private Company has received 50000 in aggregate in cash which is against the violation of section 269SS of income tax. what is the consequence?

Akshay Suchak

This Query has 4 replies

20 February 2017 at 11:52

audit of cash

how should i audit cash taking in view demonitisation? are there any special points to have consideration of ?

Nanu Gupta

This Query has 8 replies

19 February 2017 at 12:18

For FY 2015-16 Turnover - 63 lacs Profit claimed - 4.8 lacs ITR filed Audit not carried out Is this the right treatment? Is he liable to get his accounts audited? Now the assessee wants to get his books of accounts certified from a CA in order to submit the same to the band so as to apply for a CC loan. kindly guide in this matter. Regards

Dhruvit Shah

This Query has 2 replies

17 February 2017 at 11:51

TDS on commission & brokerage.

I've received a commission & brokerage bill which inclusive of VAT. So whether TDS has to be deducted on the total amount or first VAT has to be excluded and TDS is to be deducted on the amount excluding VAT?? Please rever ASAP. Thanks.

shweta

This Query has 2 replies

15 February 2017 at 14:55

Cash reimbursement

Hi,

Cash reimbursement more than 5000 will require revenue stamp or not?

govinda

This Query has 1 replies

13 February 2017 at 18:01

Ca final best book

I want to know the Best book for CA Final Auditing Besides Surbhi Bansal mam. Plzz suggest any other book.

Ria

This Query has 3 replies

12 February 2017 at 20:24

Audit

in audit , SA610 is included in may17 practice manual but announcement of bos portal does not specify it.why such contradiction and what view to follow?

AANYA

This Query has 1 replies

12 February 2017 at 17:29

Do i need to purchase new Edition?

Hello I have Urvish Shah ( Sixth Edition) For CA Final Audit. Doni need to purchase New Book For May 2017?

onkesh

This Query has 1 replies

11 February 2017 at 12:16

Meaning of calibration charges

dear sir i want ask u what is mean by calibration charges and whether it is liable to charge tds and when the service tax charge on calibration charges ?