Easy Office
LCI Learning


Prakash Jasani
15 May 2009 at 12:44

Manipulation in Audit

Dear Experts,

How to find fraud & manipulation in audits.

I mean to say in which case fraud & manipulation is possible becs i am never find fraud at the time of audits.

Pls.let me know important area while i am in audits.


deepika

Can one tell me the procedure to appoint a CFO in a private company? Is it necessary to inform the same to ROC? If yes in which form?


varun gupta
15 May 2009 at 12:38

Vat Input credit

Hi,

Plz let me know that can a Leather Manufacturing company having Factory at ground floor & office at first floor take VAT input credit during following purchases:

a)Vat paid on Purchase of steel & iron for consturction of factory.
b) Vat paid on purchase of cement & other building material for construction.
c) Vat paid on purchase of Air Conditioner for Factory/Office.
d) Vat paid on purchase of wood & plywood for construction of Almirah in the office.

Thanks in advance.


ravi bharti varshney

sir we have deducted t d s on contractors, professionals and salary but for the period 1.6.8 to 31.3.8 at each month but not paid till the end of march. and if tds paid up to 31.5.8 then expenditure will be allowed or not


Somnath
15 May 2009 at 12:27

CST

(1)What will be the tax rate if any party not received C form against central sales ?
(2)Whether Central sales tax department considered it, as sale to ungistered dealer or charged local VAT for this type of transactions ?


aparna
15 May 2009 at 12:19

E TDS

We are deducting TDS from payments.
How to file E TDS Return f y 0809
Where to file it.


aniket
15 May 2009 at 12:12

ITR Return

Respected All,

I earned salary and also provide service other than employer.

then which ITR return is applicable for me?

and is efilling manedory for me?


CA Prasanth Viswanadh

Sir,

Can u pls tell me , suppose if i purchase an agricultural produce/residue from farmer to use in power plant biomass, is the farmer required to pay vat on such sale.OR If i purchase from a company such agri residue, is that company required to pay vat if so at what rate.

Pls clarify i am an accountant in power plant.


firoza
15 May 2009 at 12:06

depreciation

the Fixed Asset purchased by Cash the amount which is more than Rs. 20000 and the depreciation of that asset is allowed or not


nirmal daga
15 May 2009 at 11:30

cenvat/service tax

a company which is is registered as excisable unit if gives some service which has service tax can the company take input of excise to squqre up the service tax.that is input of excise can be adjusted in service tax or not?