Can you send audit checklist for the follwwing areas under manufacturing industries point of view
1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment
Regards
prasanth v nair
pls. send one audit checklist to the above to my mail prakarthi@gmail.com
I have passed my C.A (Inter) and would like to know if I can get a job in the U.K. Also, if I can study further in U.K based on my present qualification. What are the courses available? Plsss.... give me info on this subject.
Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.
Now I want clearifications on following and all are related with service tax on work contract.
1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.
2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.
D.C AHUJA KANPUR
Hi,
i want to know about FBT.Whats are accounting procedure for this ?
hi..
do any body know a small software to maintain retailer master (arount 1000 retailers)
Thanks
suhdeesh
Kindly let me know that from which date the new format of Form 16A is applicable.
Thanx
I would like to know the treatment of foreign tax credit in case of salaried individuals and its treatment in ITR?
Assessee paid service tax of RS. 70000/- instead of liability of RS. 14000/-. How Assessee get the refund of the difference amount and if adjustment posibble how do that as the difference amount will not exhausted in next one or two year?
sir i get a huge amount for aproject to be executed as advance money.after wards as the projrct progress they are billed.so when is service tax to be charged .initaliy or when invoice is raised.
Dear Sir,
I want to know through your panel whether the attestation from Notary on stamp paper is required for General Power of Attorney in undermentioned case
Power delegate to our layer in Noida (U.P)w.r.t collection of all types of forms (i.e. C form, inward outward challan form etc.) by our Signing authority in Delhi Office
Regards
Ashok Banerjee
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Regarding Audit Procedure