Anonymous
This Query has 4 replies

This Query has 4 replies

18 November 2016 at 11:33

Auditing for travels co

Hi Good Morning

I want start a new Tours and Travels business my turnover will cross more than Rs 900000 . i want register service tax. i don't know how to register and where i have to register and another question is its proprietorship may i apply another PAN and my pan is applicable ?



Anonymous
This Query has 1 replies

This Query has 1 replies

16 November 2016 at 15:34

Applicability of tds

Sir, I am working as an articled assistant. I am doing concurrent audit in RBI. RBI is purchasing newspapers and magazines from a particular vendor but they didn't make any contract. They are paying beyond Rs30000 every month to that particular vendor. So my question is shall TDS applicable for that amount?


PRATIKSHA
This Query has 1 replies

This Query has 1 replies

The Company’s management is responsible for establishing and maintaining internal financial controls based on _____ [for example, “the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India”.]

In our opinion, the Company has, in all material respects, an adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting were operating effectively as at March 31, 2016, based on ______ [for example, “the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India”].


I want to know based on what we can complete the above comment.


sakinajoahr
This Query has 5 replies

This Query has 5 replies

07 November 2016 at 22:39

Auditors Lien

Auditors Lien


Nantha Kumar
This Query has 4 replies

This Query has 4 replies

03 November 2016 at 22:23

wrongly entered TIN in TAX Invoice

Hi Sir, This is Nanthakumar from Tamilnadu. Sir I'm in one problem now, need your advice. I started my company at March, 1St billing was made in June only. The problem is TIN number printed in all my invoice is incorrect I noticed after printing nearly 120 invoices. Now what should I do the TIN printed was my another company's TIN as I maintain both account in same system and software. This problem occurred. I have filed 4monthly returns. Please help me out of this situation. Kindly give me a good suggestion. I'm ready to pay fine for the mistake I have done. Awaiting for your valuable reply. With Thanks,


Subhajit Mandal
This Query has 1 replies

This Query has 1 replies

03 November 2016 at 12:52

claiming of deduction u/s 57

an individual salaried person claim deduction u/s 57 & he netting interest income from unsecured loan with Interest expenditure. is it allowable u/s 57. He took loan @11% & gave loan @12%. both from the individuals in the same year. is it legal. please clarify these two points. his total income comprised of salary & other source.


RohitSoni
This Query has 1 replies

This Query has 1 replies

01 November 2016 at 18:43

Disqualification of auditor

Is a auditor disqualified to be appointed in a subsidiary if his relative is CEO in the holding company?


devanshu
This Query has 1 replies

This Query has 1 replies

31 October 2016 at 12:16

Regarding Sa

Respected experts ,kindly suggest me 5-10 sa which would be beneficial for IPCC papers,as I was suffering from dengu from last 1 month,and I have not touched the sa portions. Regards in advance.


Akash
This Query has 1 replies

This Query has 1 replies

what is the effective date to be considered for computing transition phase for the purpose of rotation of auditor. please clarify withone example


Shubham Gautam
This Query has 3 replies

This Query has 3 replies

27 October 2016 at 16:42

important question

with due respect sir, i want 2 say that earlier u have provided us the important question of IT which has really helped a lot...so i request u sir please show us the milestone for success by providing us the important questions of audit..





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