Can u tell me what is difference between material fact and material mis-statement?
This is in connection with clause 5 & 6 of part 1 of second schdule.I donot get when to apply clause 5 & clause 6

Please let me know the due date of depositing Profession Tax.

Hi,

I was engaged on a concurrent audit of one of the branches of andhra bank. Can any one supply me Concurrent Audit Report Format and Manual. Please send it to my mail id pradeep.tanuku@gmail.com

Dear Friends,

I am handled statutary audits of Individual,Firm & Pvt.Ltd.Company in our office.I want to know what is the exact duites & responsibilities of statutary auditor in audit.

Which area I have to concentrate more at the time of audit & finalisation.

While audit of pvt.ltd.companies how to know which section is applicable or not? & which section is violate or not? In ROC matter also how to know what is applicable or not?

Pls.solve my query asap.

Regards,
Prakash Jasani

email id:prakashjasani_56@rediffmail.com

Hai,
Can anyone tell me The duties of Internal Auditer in respect CARO, and CARO provisions..

Hai,
Can anyone tell me The duties of Internal Auditer in respect CARO, and CARO provisions..

tell me best book in hindi 4 audit 4 icwai inter

we are providing security guard to the different organisation.service tax is applicable or not? if yes plz tell me under which section :

For a Pvt Ltd Co, is there any FIxed Asset Register Format.

Please mail to maheshkulkarni29@gmail.com
& thanks in advance

Hi Frnds,

Actually I'm on an Audit of a company.
This Company Sale goods to its clients & pay transport cost on behalf of its client & then raises a Debit note on its Client to Reimbursh the Transport cost incurred on behalf of them.

So My Querry is as under:-
1)As transport is a type of Contract which falls u/s 194C. So wheather its the liability of the selling Company to deduct TDS on Transport Cost @2.06% or it is the Duty of the Purchasing company to Deduct TDS.
2) The Accountant of the Company is saying that we are not responsible for deducting TDS as it is not actually there EXP. as they are reimburshing this EXP from Client.
3) So please tell me how to deal with this situation.