can any one post the cheklist for internal audit?

can any one post the cheklist for internal audit?

At which rate TDS has been Deducted on:

1 Car Hiring Charges

2 Computer Leasing Charges

Why?

i need a clarification on the applicabilty of VAT on resale of used business assets(like computers)for a software company.

Please also let me know the procedure for payment of VAT when i am not liable to get registered either as VAT dealer or TOT dealer.

We have imported material from china for which orders were placed from baroda office. we have registered offie in mumbai & branch office at baroda. On original bill of entry address is of our baroda office. Goods are received at mumbai port & stored at our mumbai factory. From these goods part of the goods are transfered to our baroda office for which we have received F form from baroda office. Purchases are recorded at our baroda office since bill of enrty is drawn on baroda office. Now my question is how I can show my purchase against sales at mumbai office? Can I have to issue F form to our baroda office?

when converting a partnership firm to pvt co, is it mandatory to mention in the MoA or AoA that "this is a partnership firm converted to pvt co".
And also if u could, in brief pls explain me the procedure, specially the online one, it would be a great help, or u could give me reference of some link for help regarding that matter.
Thank you

Hi
I had cleared my CA Intermediate exams in May 1997 under the old syllabus. Now i want to sit for the finals.Please tell me whether i need to register again for the finals. My other queries are:
1.What are the subjects i need to clear off for the Finals.
2.Are there any exemptions available for Cost Accountants?
3.Can i see the present status of my registration online?
4.If not whom to contact for the same via mail?
5.I am working abroad in Dubai in a multinational Oil Co. Shall i need to re register myself as an overseas student to appear for the exams from Dubai?
6.Is ICAI going to give seperate certifications for inter passed students like certified tecnicians?

Rgds
AD

with due respect,

i want to know wether Servitax is applicable on brokerage of "Soya DOC"(Oil Cake)by a proprietory firm or not

if any cleri./notification/caselaws then please refer me

thanks

with due respect,

i want to know wether Servitax is applicable on Authorise Service Station of Hero Honda or not when Service receipt in F.Y.2005-06 is Rs.105200, 6-7 110140

Hi Friends,

Pls mail me the detailed procedure of on-line filing of ITR.

Thanks.