Audit QnA - Page No 13643

All Resolved Open

Anonymous

25 May 2013 at 13:01

Sa s in audit final

Hello,my attempt is in November 13. Are all the SAs in audit are compulsory to do?

titu

25 May 2013 at 12:42

Does law override as in revised schedule vi ?

Mam/sir ,

It's clear after studying guidance note on revised schedule VI that if there is conflict between AS and Revised Schedule VI , the AS will override the latter .

But if there is conflict between AS and any legal law , which will override ?

Thanks in advance

Anonymous

25 May 2013 at 12:41

Income tax return

Respected Sir/Madam,

Our client has received Voluntary Retirement Compensation from employer which we are required to disclose under salary. But same we have to claim exempt. But where should i claim exemption in ITR form 1.
Please guide me.

PIYUSH SINGLA

25 May 2013 at 12:39

Depreciation on intangible assets (goodwill)

CAN WE PROVIDE DEPRECIATION ON INTANGIBLE ASSETS (GOODWILL).

Anonymous

25 May 2013 at 12:39

Trading a/c

Dear Sir,
One of my client is the proprietor of cement agency and simultaneously he runs a Weighting scale ( Dharam Kanta ).
Now please advise me I should prepare one trading a/c for trading business and second one for the business of Dharam Kanta?
or
I should prepare a consolidated trading a/c.

Please clarify.
Thanks in advance.

Anonymous

25 May 2013 at 12:36

Articleship

sir i m working a firm and completed 8 months but i want to change the firm with in city can i change whats the procedure any body can send me correct detail and gauid

PIYUSH SINGLA

25 May 2013 at 12:32

Ltcg on sale of shares of a listed company

AS WE KNOW, LTCG ARISING ON SALE OF SHARES OF A LISTED COMPANY IS EXEMPT UNDER SECTION 10(38). HOWEVER, IF TRADING OF SHARES HAS BEEN SUSPENDED AT STOCK EXCHANGE, CAN THE EXEMPTION U/S 10(38) BE AVAILED.

praveen makhija

25 May 2013 at 12:26

Duty on goods lying in stock.

A co. Manufactured the goods on 1.3.2013. On which duty was leviable @10%. On 4.3.2013 govt increased duty from 10 to 12 %. Now on 7.3.2013 co. Sold the goods out of goods on manufactured 1.3.2013. So my query is what will be rate applicable for goods sold? And reason.

PRAMOD

25 May 2013 at 12:22

I want to learn service tax/tds/mvat/cess who to calculate

Dear Sir,
i want to learn service tax/TDS/MVAT/Cess.
who to calculate & return file procedure,
if any classes is their or any other way to learn kindly let me know?

but i am very serious to learn pls. help?