hello

i am going for an intervies...where internal audit skills is required....i want to know the answers of possible questions of internal audit of an hotel which may be asked in interview ....
pls help.

We have submitted our online Service tax return for Oct - March 2011 on 12-4-2012 and it is rejected by system by given reason premises code is wrong.

later on we submit our Apri-june 2012 and july to sept 2012 service Tax return on time with new premises code and it is accepted by the system.

Now we want to know, Should we require to file our Oct-march 2011 return again and is any penalty is levied toward us and how much as on date

i have a private limited company with two directors with 100000 capital.Both the directors have 5000 no of shares. We want to introduce one more director and both the director will give 1000 shres to that new directors.

I want to ask that what is the producer i have to follow? Please help me
Thanking All.

suppose in 24q4 annexure ii if for a employee i have not given 80c deduction but he is having it but still he gets refund of tax only. whether i have to file a revised return showing his 80c deduction again in annexure ii.

Please reply immediately

i have a private limited company with two directors with 100000 capital.Both the directors have 5000 no of shares. We want to introduce one more director and both the director will give 1000 shres to that new directors.

I want to ask that what is the producer i have to follow? Please help me
Thanking All.

Dear Sir,
Inverter battery purchased for the shop will be shown in the balance sheet as a capital expenditure
or
it will be shown in p&l a/c as a revenue expenditure.

Please advise me.

Dear Sir/ mam,

Kindly share the expertise with the query below:

I have been working with Service Rendering company:
My Doubt is the company incurs Recurring expenses every month and it generates income through Projects assigned by the client. The project involves costs and profit. Now my confusion is how to deal with project related expenses and incomes and the recurring office expenses in Tally. Meaning I have been maintaining ledger of Office expenses which are limited and can be maintained but different project involves different vendors and clients, How to deal with that and maintain in Tally. The accountant previously assigned this task has kept more than 800 ledger accounts and it is quite confusing to maintain.

It could be a silly question but I would appreciate your advise.

Kindly Guide.
Warm Regards
Achal Sharma

Sir/Madam
Please, anyone tell me.
may i issue a single cheque for depoist TDS amount against the for two different Builings.

Deposit by my firm.
please reply Urgent.

helo sir can anyone guide me how to become expert on caclub, acutaly i had made one request to be expert but reaction was found on websit part & now i am not able to send request once again, so please guide me
Thank in advance

hello Sir/madam,
my name is Arun Kumar and i m pursuing MBA(Finance). i want to become a C.A. so what shuld i have to do for C.A. i want to know its admission procedure, fee structure, how to apply for it and coaching centre etc. of C.A and also want to know about the major subject where i have to concerntrate.