I want to know how to prepare internal audit report what are main components of report and please provide me a latest internal Audit report format...

that i tds on 194a amounted rs.14000 deductedon 31/03/2013
and i was deposit that tds on 11/05/2013
but i was not paid the interest amount of rs. 420
now i want to pay that amount
than tell the rate of interest on late payment on interest on tds

how many days does it take to revalidate the registration for ipcc

I M SALRY PERSON MY SALARY INCOME 4.25 LAKHS
ASSEMENT YEAR 2012-13 MY TDS AMOUNT DIDTED BY D.O OFFICE NADIAD 12000/., WHICH IS MENTION IN RETURN STILL.. I GET NOTICE TO PAY 12000/., WITH INTEREST SO PLS HELP ME SOMEONE TO GUIDE FOR THAT PROCESS..

XYZ Pvt Ltd is providing engineering services and it has service tax registration no for engineering services , annual turnover is around 50 Lakh . During the year company purchased building and give it on rent. The company is not registered under service tax for renting of immovable property. Total annual rent is Rs 5 Lakh. Should XYZ charge service tax on such rental income and get it registration amended to include service of renting of immovable property?

hello, while registering my comapny to the tdscpc website i am getting [This statement has a challan(s) with more valid PAN deductee rows than entered by you. Please enter details of such challan and corresponding deductee rows] but i have entered all the two PAN deductee record which is mentioned in my return.

I have a doubt regarding Service Tax and it's CENVAT Credits. The Client Purchased a Capital Asset During the year and paid the Excise duty on it. The question is whether a Service Provider can claim Excise Duty on Capital Goods from Service Tax payable?,

i had submitted application for verification of marks awarded in may2013 exam physically, i mean not online. now, i wanna check the status of my application. when i try to check it through icaiexam.icai.org, "NO RECORD FOUND" is displayed. i think this is because i din't applied online, but manually. so could u plz tell me, how can i check the status?

From which Attempt new company law will be applicable for ca final exams? k

One of our friend has

1)showned excess credit of Rs. 2 lakhs in ER1 for the month of March and same is rectified in the month of July.
2) has paid interest for excess amount shown in March returns as same closing balance is continued for returns of April and which results in short payment of duty of Rs. 1.5 lakhs for the month of June.

my query is

a)whether penalty is applicable for excess credit shown in March/short payment of duty for the month of June.
b)if yes, how to compute penalty in this case

can any one clarify

thanks in advance

ram