Audit queries [12756]

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leelakumar

10 October 2014 at 14:25

Ipcc nov-2014

Hi,

can anyone tell me about the applicability of company law 2013 for nov-14 exams in auditing subject?

Thanks
Leelakumar

gourav jain

10 October 2014 at 14:23

What is Point of Taxation in case of "annual maintenance charges" service provided by IT Department?
Can we consider this service as "continuous supply of service"?
If AMC agreement is silent about completion of service then what is the date of completion of service?

Thanks.

Rakesh B. Surve

10 October 2014 at 14:22

Maharashtra vat

what is the turnover limit for vat audit for f.y. 12-13 and 13-14

srinivas

10 October 2014 at 13:59

Ipcc revaluation result

does any one got ipcc revaluation result? i dint get still though its 7th week of application

amit kumar

10 October 2014 at 13:34

Ca final study

sir/mam, My ca-final attempt due in may 2015 and i hv completed FR &SFM bt i m not having any confidence on sfm and FR bt hv completed audit sharply with nice concepts (incl. PM, RTP TILL DATE AND COMPILATION WITH SURBHI MAM BOOK). BT SIR I HV PROB WITH OTHER SUBJECTS ND TIME IS TOO LESS I WANT TO CLEAR MY XAMS IN MAY15 PLZ SUGGEST ME BEETER TIPS TO HANDLE ALL SUBJECTS WITH TIME SCHEDULE. TNX INADVANCE

umesh kumar

10 October 2014 at 13:24

Service tax

IF OUR SERVICE WORK GREATER THAN 10 LAKH (EXP. 15 LAKH) THEN ON WHICH AMOUNT WE CALCULATE SERVICE TAX 15 LAKH OR 5 LAKH

kartik kumar panda

10 October 2014 at 13:15

Pan

Please suggest can i deducted TDS at normal rate rom govt. deducted (Railway) without PAN

Anonymous

10 October 2014 at 13:10

Conversion of pubic co to pvt co

We have to convert a public co to pvt co. Pl let me know the procedure as per co act,2013 at the earliest.

Gautam Kumar

10 October 2014 at 12:57

Error code -v2src12

Dear Sir, when I filled Service Tax Return Following message shown in my return

V2SRC12 The Challan Number { XXXXXXXXXXXXXXXX } for {Rs.XXX/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

Satyam

10 October 2014 at 12:55

Value of taxable service in hotel booking

suppose as tour operator we booked hotel at Singapore for our client (indian) for which we paid 50,000 to hotel and charged client 55, 000. can the taxable service in this case be 5, 000 and can we apply 12.36% service tax on it..??
or the taxable service will be 55, 000 and we have to charge 1.24% on it..??