PRECAUTIONS TAKEN IN VAT Audit
can any one tell me the precautions that one should take as an auditor while filling new audit report form 704.
again
the care which should be taken while doing VAT Audit.
WAITING FOR YOUR REPLY.........
Depreciation Rates for AY 0809
hi all!
please any one can give me the rate schedule for depreciation for IT and Co's.
its very urgent.....
please reply.
Model Internal Audit Report
Hi Friends,
can any one send me model of internal audit report at following
e-mail id vijay_2626503@yahoo.co.in
Applicability of AAS
the nomenclature and numbering for earlier AASs has been changed. Are we supposed to quote them as per new nomenclature and numbering or the earlier ones will apply.
Francisee Report
Hi,
Plz , give me Franchisee Audit questionnire and Audit report format
distribution of audit work
can new ca propriter firm get audit from audit inpenalment
TDS of FDR Int.
If the TDS is not deducted on int. on FDR for the first two quarters as the threshold limit was not exceeded, whether the TDS on int. is subsequent quarters when the exemption limit is exceeded should be deducted including the earlier escaped amount of interest.
deferred Tax Asset/ Liability
Dear Sir,
Kindly advice on the Computation of the Deferred Tax for the following case:
Particulars
Amount (Rs.)
Profit as per Profit & Loss Account
790.00
Add: Depreciation under Companies Act
25,069.00
Less: Depreciation under Income Tax Act
59,904.00
Taxable Income
(-) 34,045.00
M A T under Section 115 J B
Profit as per Profit & Loss Account
790.00
Adjustments
NIL
Book Profit
790.00
M A T @ 10.30%
81.00
What would be the Deferred Tax for the year?
Thanking you.
Yours truly,
Srikanta Adhikary
internl audit report format
plaese suggest a internal audit report format in word / excel for the preparation of the final report ?
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