Audit queries [35706]

All Resolved Open

13 April 2009 at 15:28

TAX AUDIT CHECK LIST

Please send me the Tax Audit Check List in Excel Format as soon as possible.

Please do the needful on urgent basis.....

Thanks in Advance.

Regards'

CA Yatesh Renuke.

Ca Anurag

13 April 2009 at 15:25

whether TDS deductible on Repairs & Maintenance of Machinery

i want to confirm whther the Repairs & Maint. of Plant & Machinery will amount to Contract for TDS Liability for a company.
And whether Service Tax is deductible on repair maint. charges payable to the contractee??

Ca Anurag

13 April 2009 at 15:23

whether TDS deductible on Repairs & Maintenance of Machinery

amol

13 April 2009 at 15:16

Head of Income

amol

13 April 2009 at 15:14

Head of Income

shrinath

13 April 2009 at 14:49

CA Final course-New sylbus

Is any difference for CA final old sylabus and new sylabus? can I get sarvan prashanth's Ad.Management accounting(costing new sylabus) in market? which is the best books for the same

subhashri

13 April 2009 at 14:37

Acqusition

When a 'X'company is under loss/bankruptcy Why a 'Y' company which is doing well will acquire 'X'. What are the benefits for 'Y'. What is 'X''s position in the company.

Dev

13 April 2009 at 14:28

Threshold Exemption

Value of services rendered in the year 08-09 was Rs. 10,50,000/-, then it is clear that I can not avail exemption in the year 09-10. Question is whether I have to pay service tax on Rs. 2,00,000/- (out of 10.5 lakhs mentioned above) received in the year 09-10 in relation to services rendered in the year 08-09.

Dev

13 April 2009 at 14:20

TDS

What is UTN to be stated in new form 16 & 16A? If it is to be mentioned in TDS relating to FY 09-10 i.e AY 10-11, then why UTN to be mentioned in TDS schedule in new ITR relating to AY 09-10??

Paras Gupta

13 April 2009 at 14:01

Job as well as Practise

Hi
This is in reference to my last query about limitations to practise along with Full time Job.Thanx for resolving the query

May I know the Procedure to obtain the PART TIME COP?

Will I be able to issue various certificates also if I take part time COP along with Job. For ex. Certificates required by people going out of India??