Audit QnA - Page No 24797

All Resolved Open

CA Manish K Dhoot

11 April 2009 at 12:33

Banking TierII CAPITAL

What is Undisclosed Reserve included in TierII capital? All reserves are disclosed then how can TierII capital is calculated?

Prashant

11 April 2009 at 12:20

Freight Service Tax & TDS Liability

If A co. sales goods which is manufactured by B Co.
B received RM against A Co. n paid Freight for it which B has to claimed from A.
But B paid full freight & claim it after 8-9 months after.
Now question is that who's liablity to pay Service Tax & Deduct TDS

B didn't deducted any Taxes

who will be responsible for this????

Prashant

11 April 2009 at 12:19

Freight Service Tax & TDS Liability

vineet sharma

11 April 2009 at 12:14

new audit standard

Kindly tell me whether new Audit standard introduced is applicable to students appearing for pcc in june 2009

Soumya lakshmi

11 April 2009 at 12:04

Regulation 43(8)

What is regulation 43(8) under The Chartered Accountants Act, 1949?

d.brintha

11 April 2009 at 12:01

FBT

Is the return for FBT to be filed within 31st October or 30th September?

d.brintha

11 April 2009 at 12:00

FBT

Is the return for FBT to be filed within 31st October or 30th September?

Gopal Sahani

11 April 2009 at 11:51

TDS on salary

Dear Experts
I am not aware of systems of TDS on salary, Please explain obiously. I shall be grateful for your cooperation.
Thanking you.

JAY GANATRA

11 April 2009 at 11:44

Issue of Form No. 16 for A. Y. 2009-10

Please guide us about the issue of form no. 16 for the A.Y. 2009-10, shall we can issue a new form w.e,.f. from 1/4/2009 or in a old format of form no, 16?

Please also guide us from where we can downloads new ITR 1 to 8 in Excel format for the A. Y. 2009-10.

Thanks ..........