Audit QnA - Page No 26699

All Resolved Open

Nil

12 October 2007 at 12:05

Transfer Pricing Audit Procedures

What all are required to do while conducting TRANSFER PRICING AUDIT?

Deepak Sharma

12 October 2007 at 11:15

TDS on Service Tax

Whether TDS deductible on total amount including Service Tax or Income part only

SHIVALI GUPTA

12 October 2007 at 09:59

Capital Gains

Hi
Plzzzzzzzzzz
Tell me how to learn income tax effectively for PE-II exams in Nov.07.
&
Also some thing about Cost accounting.

T Sayeeram Rao

12 October 2007 at 09:09

Turn over for Tax Audit

Please clarify, how is the Turnover calcualted in Share Trading - F&O and Options. Also clarify open position held at the financial year end, is disclosed in the B/s.

Kuldeep Maloo

11 October 2007 at 18:37

How we calculate profit for purpose MAT?

Pls How we calculate profit for purpose MAT? also give me detail regarding disallowance of depreciation.

CA NITIN KHODE

11 October 2007 at 17:57

MAT u/s 115JB

please confirm that book profit as per bookes of accounts, should we consider the profit after tax and after adjustment of FBT and deferred Tax or before adjustment.

Sindhu

11 October 2007 at 17:33

INADMISSABLE EXPENSES!!!!!!!!!!!!!!!!!!

CAN THE PAYMENTS BE MADE TO THE EMPLOYEES ABOVE Rs.20,000/- IN CASH??? IS IT ALLOWABLE OR NOT?

Thy GOD

11 October 2007 at 16:25

respected ppl,

i have cleared my CPT in may 2007 and got registered and am pursuing my articleship

My PCC eligibility is MAY 2009. and am deciding to quit the current firm once i clear my PCC and join another reputed firm.

is it possible to do so.. will the existing firm give me a certificate that i have done articleship here for about 20 months.. and so the remaining 22 months can be done in a new firm.
my place in the firm which am going to join is confirmed like 100%... what procedure to follow

Rohit

11 October 2007 at 15:57

FBT on ESOPs

Please tell whether Application of FBT on ESOPs has been done or not and how the valuation shall be done.Please provide Material (notification etc.) if possible..

Sindhu

11 October 2007 at 15:31

TRANSFER PRICING!!!!!!!!!!!!!1

ARE THERE ANY SPECIAL PROVISIONS WHICH HAVE TO BE TAKEN CARE OF WHEN THE COMPANY IS DEALING WITH ITS SISTER CONCERN ABROAD???????

WILL TRANSFER PRICING COME INTO PICTURE????? IF YES IN WHAT WAY? HOW ? HOW IS IT CALCULATED?