Pls provide steps to scrutinize trial balance

WHAT KIND OF AUDIT TO BE CONDUCTED AT COMPANY

Is the amount received from the MD of a pvt ltd company for carrying on the day to day activities can be shown as a loan for the company from share holder???????

hi

I just have the following query

... A company under construction hasn't created any provision for tax ... Is there any requirement for calculating deferred tax as per accounting standard issued by ICAI.


Thank u

Hello

TDS ON WORKS CONTRACT IS TO BE DEDUCTED @ 2% OR 4% DEPENDING ON EACH CASE. IS THERE ANY TURNOVER LIMIT FOR DEDUCTING THIS VAT TDS OR FROM EVERY WORKS CONTRACT THIS TDS IS TO BE COMPULSORILY DEDUCTED.

REGARDS,
JYOTI

Hi Guys,

Let me decribe you the case, we r a software co. we have a investor who have funded to our co. initially they were conducted "Due Deligence Audit" of our co. and they paid audit fees to the auditor after deducting appropriate TDS on that, the fee was Rs 2 lac, now our investors want us to "reimburse" them the charges paid by them to auditor, here do we need to deduct TDS from their payment???

Some questions???

1. We have not received services directly from investors to whome we are reimbursing these money, so can we book as audit expenses???

2. This is not going to be revenue of investor as they are just transfering expenses to us their is no mark up any thing, here what TDS provision exactly say???

Requesting you to please give any back up to your response.

waiting for your reply.

Regards,
Nazir

Can we see the evaluated answer sheet????

Hi all,

There is company say X is providing their employees to other companies to perform some job..will it attract service tax to the company X..If yes under what defination it will come out of 105 recognised services..Its very urgent..pls help on this...

Thanks in advance

What is the procedure for revaluation of CA Final & what are the charges per subject & in whose favour DD is required to be made.
Can u please let me know from where i will get all this information.

whether actuarial valuation is compulsory under payment of gratuity act,1972. What Are the provisions of actuarial valuation