Anonymous
This Query has 1 replies

This Query has 1 replies

Whether audit done whose turnover does not exceed 1 crore but has profit below 8% are also considered in calculation of 60 audits?


sandeepa
This Query has 3 replies

This Query has 3 replies

14 October 2016 at 09:41

TAX Audit

Dear Sir, any Share transaction is crossed more than 3 cror in the FY 2015 - 16. this is comes under tax audit. if any charactered accountent is required. please tell me sir


Anish Dhanawat
This Query has 3 replies

This Query has 3 replies

13 October 2016 at 14:43

Audit of Trust

a religious trust is not registered under section 12aa of the income tax act. whether such trust is liable to audit?? which itr will be required to file the return of such trust??


Arun Kumar. G
This Query has 1 replies

This Query has 1 replies

11 October 2016 at 10:39

Revenue Audit Report

Dear Experts Im doing revenue Audit Report for an health care BPO company. I have done the auditing and found lot of discrepancies. I would like to present the audit report to their management. kindly help me in this regard and share me the revenue Audit Report format as soon as possible Thanks in advance.


mamtha sharma
This Query has 3 replies

This Query has 3 replies

08 October 2016 at 21:46

Tds

We have purchased Easy Recharge from Reliance communication of 2,79,00,000 Rs they have given bill of Rs 2,90,00,000 but they have given TDS on 26 lakh rs of 2,60,000rs.
In this 26 lakh rs they have given 10 lakh rs directly to retailers(our customer,reliance is our supplier). Remaining amount to us
Now we want to claim TDS on 26 lakhs
How to show it in P & L??
How to claim it??


AMITA
This Query has 1 replies

This Query has 1 replies

08 October 2016 at 14:05

Proprietorship firm

Hello Sir,
My Client is proprietor in two firm and total turnover exceeds 1 crore and he requires audit. So how to present his books in terms of audit ? Will anyone suggest me ?


Chandan Arora
This Query has 4 replies

This Query has 4 replies

06 October 2016 at 12:49

payment of tds through personal account

we have paid tds from personal account.what will be the journal entries in our books


CA Gaurav Ajit Potdar
This Query has 3 replies

This Query has 3 replies

03 October 2016 at 23:51

Caro 2016

Is it Complusory to report on all the 16 clauses of CARO 2016, ie If a clause is not applicable to a Company, can we just skip it off or, we have to state the caluse and mention there as Not Applicable


Shyam Gupta
This Query has 3 replies

This Query has 3 replies

03 October 2016 at 12:04

partnership firm

respected Sir, kya partner partnership firm se loan le skta h


harsh jindal
This Query has 3 replies

This Query has 3 replies

30 September 2016 at 01:22

concurrent audit

i am working as article assistance, recently my firm involved me in SBI bank concurrent audit but there is no one to assist me as my CA is busy in return filings, so please guide what are the things i can check in operational risk management and what are the discrepancies we normally find in ORM area so that i can focus on that particular discrepancies





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