This Query has 4 replies
Sir, how many of statutory audits and tax audits accept by ca individually?
This Query has 1 replies
dear sir my client is seller who deals in mobiles.he purchased mobile including 14% vat .now out of his stock he used 1 mobile for his office use.now he want to show mobile under fixed asset.issue is if he show mobile as a sale than vat liability on sale will come.but he dont want to show it under sale and dont want to pay vat .so what entry should be passed for this purpose..debiting fixed asset and crediting purchase doesnt seems to be justifiable entry because its not personal use.kindly guide me.this querry is for audit purpose.my point of view was to make adjustment entry, 1st debit drawing n credit purchase & second entry will be debit fixed asset n crediting capital.kindly guide me.
This Query has 3 replies
With respect to the above my query is as follows : -
A pvt limited company formed on 30th Sept 15 and has a turnover of above 1 Cr for the period ending March 31st 2015 and is eligible for tax audit.
My query is since it is a new company will the company has more time period that the 17th Oct 2016 (extended tax audit date) to complete it audit process
This Query has 4 replies
I have a query regarding depreciation of a company which was incorporated before 1980, it is very difficult to find information of assets date of purchase from 1980's. however useful life of such assets has been completed. so how can we account these assets as per companies act 2013 without confirmed date of purchase.
This Query has 4 replies
how to test the payroll cost for the trust
This Query has 2 replies
"Ind AS 115 does not apply to "Non monetary exchanges between entities in the same line of business to facilitate sales to customers or potential customers."
Please explain.
This Query has 3 replies
As per my understanding:
Statutory audit is divided into:
1. Tax audit
2. Company audit
The last date for filling tax audit report is normally September 30th of the AY.
But, the company audit which is mandatory for all companies under respective Companies' Act , what is its last date?
Please guide.
This Query has 3 replies
SIR/MADAM,
HOW MANY TAX AUDIT A INDIVIDUAL CA CAN TAKE IN THE F.Y. 2013-13
IN WHICH HOW MANY COMPANY HE CAN TAKE
This Query has 3 replies
I am working as SDA in Internal Audit Section from past 9 years but till today I am not been promoted in spite of complication of MBA still I am working very hard to get promotion so please suggest to improve my future
This Query has 1 replies
hello,
Pension received from govt credited in capital a/c directly then where to show in 3cd reporting
in clause 16(d)?
agriculture Income credited in capital a/c should we shown in clause 16(d)??
plz reply as soon as poss.
thanks in advance
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Ceiling limit of no. of audits