Can we set off Deferred Tax Asset & Deferred Tax Liability against each other while preparing Consolidated Financial Statement.
audit celing
what is th no. of Co. audits a CA can pursue under Cos. Act?
and what is the over all limit of audits under ICAI guidelines?
is it 30 or 45??
me fultoo confused
plz elaborate
thnxz
Business promotion
What are the factors which should be kept in mind while auditing items under BUSINESS PROMOTION head? Does credit card payment can be a part of it?
Diffrence between Tax Audit & Statutory Audit
What is diffrence between Tax Audit & Statutory Audit.like what have to checked in Tax audit & Statutory Audit?plz help me
preparation
I hv cleared my pe-ii this nov..
i want to know how would i plan my studies along with articleship..
i want to give both groups.
thanks in advance
Audit of Insurance Co
Our firm got audit of insurance co. Can any one have checklist for audit of that.
If any one have can u forward it on my mail hundekarisuraj@gmail.com
IMP QUESTIONS FOR PE-II MAY08
plz tell sum imp topics frm the chapters specially like
Government audit
Verification/ vouching chapter
INTERNAL Control CHAPTER
or frm other topics u think can come plz reply fast
SME disclosure
Where any buyer fails to make payment of the amount to the supplier, as required under section 15 of Small Micro and Medium Act, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate
reporting of the audit
i need a detailed copy of internal audit report covering each aspect of the organization . send me a copy to rathandeep@gmail.com
- USE THE BANK ACCOUNT OF WIFE
- If ITC not claimed is there any issue
- Benefit of employee
- Place of supply or billing addres which applicable for tax
- Deemed rent on house property
- CAPITAL GAIN IN NEW REGIM
- Profit From trading in MCX Taxable income Rate?
- TDS on payment to NRE account
- List of Exampted Allowance or head of income for salaried employees after 2025 budget
- GST ITC to Garment dealers
- Rebate u/sec. 87A
- Special resolution for sale of property by pvt ltd co.and its subsidiary
- Tds applicability on car renting service
- GST Credit Reversal for change in GST Rate.
- TDS ON COMMISSION PAID TO E COMMERCE OPERATOR - SWIGGY AND ZOMATO
- Rectification of Mistake in AOC4
- GST on Medical insurance preimum
- GST under RCM paid at which rate
- TDS on repair charges done on exported Goods in Korea
- Form 26AS dosnot contain the amount of TDS/TCS with respect o TAN mentioned in scheule TDS 1/TDS 2/
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
Consolidated Financial Statement & AS 22