Prerna

Hi

Please guide me how I should study audit for tomorrow's exam.

I have read the SAs once from module. I have done rest weightage wise important chapters from reference book. Exam is tomorrow. How should I proceed. I have a reference book which summarises the SAs in short. Or should I study from practice manual. I mean do questions come from practice manual? Its my first attempt. Please guide me, its urgent.

Thanks



Anonymous

Dear sir ,

we are contract manufacturer of auto parts and our raw material (c i casting ) is totally excisable , sometime we have to return material due to some quality reason .

when we return goods (purchase ret)we have to clear duty by sale invoice nd invoice is also needed for transportation purpose , and purchase return is wrongly booked in sales every time .

please suggest the way in which supplier can take the modvat and transporter got no problem in transit .


s suresh
29 May 2014 at 10:40

Tds pan (206 aa)

Dear Sir

We have Already Filed TDS Return Form 26Q (Q3) fy 2013-14. But One Deductee pan Wrongly Mentioned ACGPP5217F instead of CQRPS6039N . (SEC 194-H @10% DEDUCTED).
( ABOVE TWO PAN NUMBER IS VALID)

If i file Correction Return to rectify above mentioned PAN.( MORE THAN 4 CHARECTER ALTERATION REQUIRED) IS ATTRACT 206AA ? 20% TDS TO BE DEDUCTED?



Anonymous

Whether an ACA not in practice eligible to become FCA after 5 years of Job or not.or it is necessary that member in practice only can be FCA.


Rakesh Purohit
29 May 2014 at 10:27

Input vat rebate

If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.


swati
29 May 2014 at 09:53

Atc certificate

i have cleared group 1 of ipcc and have completed my 1 year of articleship. how to apply for ATC certificate now?


Accounting Home Services
29 May 2014 at 09:52

Import of service

Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS


Abhishek Kumar
29 May 2014 at 09:30

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.


Abhishek Kumar
29 May 2014 at 09:20

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.


durgesh mishra
29 May 2014 at 09:08

How to do

guyzzs kya audit self study se ho skty h. if ys den hw ...???






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