dear sir,

here by am request you ,
kindly send a good statutory audit checklist which cover all aspects.



regards
harish

My DD is payable at New Delhi but my firm address is of Ghaziabad(UP).Can it be deposited in New Delhi pls tell its urgent.thank you in advance...

DK Ltd. Purchased some machines as follows:

1. On 1/7/2009 Company purchased a Plant at cost Rs.85000 and freight incurred Rs. 5000 and erection charges Rs.10000.
2. On 1/4/2010 Company purchased another Plant at cost Rs. 150000.
3. On 1/10/2010 Company purchased another new plant at cost Rs. 20000 and freight incurred Rs.3000 and erection charges Rs.2000.
4. On 1/7/2011 other new Plant purchased at cost Rs. 70000 and erection charges Rs. 5000 incurred.

Company follows SLM of dep. at 10% p.a. But 2011 beginning onward Company decided to change its method of dep.from SLM to WDV at 15%p.a with retrospective effect.In 2011 on April 1st. 1/4th of plant purchased on 1/7/09 sold away for Rs. 13150.

Show Plant a/c up to Dec.31st., 2011.

Sir
one of my clients engaged in giving services
from India to UK & USA and gets fees as follows: -
it's clients deposit fees in "paypal"s a/c in foreign currency and paypal deposit it in my client's a/c in Indian Rs.after deduction ofit's commossions.

Is It export of service or not

I am salary person working in private company my father is suffering from Chronic Kidney failure.
For claiming the benefit of 80ddb i should need form 10I but in form it is written it shouid we certify by the doctor of Government hospital but his treatment is done by private doctor in private hospital so it compulsory to have form 10I if is it so can I get this form certify by the doctor who treat my father.
As he was suffering from above disease so he need dialysis twice a weak so can I get benefit of dialysis charge in medical reimbursement.

One of my client constructs nursery house for his clients. For the same his billing structure is as follows -

Total - 560529/-
VAT - 28026/-
Installation Charges - 60000/-
Service Tax 12.36% - 7416/-
Transportation - 25000/-
Grand Total - 680971/-

Whether the above bill construction is correct or not.

Please advise me.

Hi,

I have a doubt, if the individual paying interest on housing loan and he is claiming exemption so which income tax form is suitable for him,Please give the answer.


Thanking You.

hi Experts,

Kindly guide me what would be Penalty for late registration under Maharashtra VAT.?

Race horse used for running in race course.
How this horse should be account for? Is it Investment or What? please help me in this issue.

I need an opinion on requirement of tax audit U/s. 44AB in the below mentioned situation,

1.Assesses turn over during the FY 2012-13 is Rs.98,00,000

2.Actually the business is under loss of Rs.1,00,000

Under this situation whether tax audit is required if the assessee claims Business loss or Profit of Rs.1,85,000 which is less than the 8% of Total turnover as per Section 44AD ( Presumptive Taxation) and below the basic exemption.

The earliest opinion from your end shall highly be appreciated.