What could be the possible checkpoints in auditing a BRS ?

Can one reverse the Opening DTL if the current year loss as per accounts is -2400000 and loss as per income tax is -2600000.Also is reversal of DTL tantamount to creationnof DTA.

Thank you but if the company not doing any business then is it prudent to create DTA?

Hello Sir/s,

I want to learn Pay roll part and tax calculations can you plase help in this regard .could you please do the need full .



Thanks & Regards

Sathish

Whether interest is calculate or not on following case:
Date of Invoice :22/02/2013
Date of payment :06/03/2013

Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?

What is the procedure of ESIC registration of a new company?? and which documents are required for registration??

Notification 12/2012 issued on 17th March, 2012 point 28 exempt unincorporated body and entity registered as a society to own members by way of reimbursement of charges or share of contribution- upto an amount of five thousand rupees per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex.

My Query is whether rupees 5000/- is threshold limit or supposingly society collects 6000 then whether service tax is payable on Rs 1000 or Rs 6000 (if threshold limit).

Further commercial co-operative society are taxable without any limit and if residential co-operative society also become liable for service tax. In the given case if society is not registered then how to do service tax registration? Is society is required to get registered first or is there any other way to get registration under service tax

Dear Sir,
How to apply for membership?can i download from 2 from site?? which all are documents we have send to icai? please tell me all procedure

Dear All,
As I want to know, whether AS-22 applicable on Life insurance companies,
If yes then any exemption to not follow AS-22 to them?
and whether they mandate to show deferred tax in Balance sheet too?
Please give your precious response...

There has been an expense where TDS was deductible by the assessee u/s 194A, but was not deducted and such expenses was disallowed for non deduction of TDS u/s 40(a) of the Income Tax Act while computing his taxable income.

My Query is whether Penalty can be levied u/s 271C for non deduction of TDS on such expenses where they have been disallowed u/s 40(a)?