Audit queries [36057]

All Resolved Open

Dhanraj

14 March 2009 at 21:40

Audit objective???

Dear Sir

Could you please explain me what is the objective of internal, statutory and tax audit?

Thank you

A D - Loving Life

14 March 2009 at 21:38

Bank ENtries

Is there any share file here explaining different types of bank entries?

priyanka

14 March 2009 at 21:13

In case of input credit availment, is there any option of availing input credit at the ratio of taxable and non taxable?

If yes then how it is computed?

The ratio percentage is applied to output service tax payable amount or input credit avaible amount?

Also how is the same settled / claim...etc??

Please advice it is very urgent....

Anil Mishra

14 March 2009 at 20:24

regarding tds

good evening

i want to know that if person having devloper schceem before two year and given to commission to agent but not deducted tds
what procedure in above case.

chetan m. dedhiya

14 March 2009 at 20:24

online income tax return filing

guidelines

manav

14 March 2009 at 19:33

termination of article

can an article be terminated from back date..if yes is there any limit on it??

indira

14 March 2009 at 19:16

Repayment of service tax collected

Dear all,
WE have been collecting service tax from our clients from the beginning of the year. But we did not make any deposit with the govt. Now we have realised that our domestic turnover is less than 10 lacs. Can we now refund whatever we collected to our clients. Please help me with this. And in the previous year our gross receipts were less than the stipulated 8 lacs.

Sneh Thakkar

14 March 2009 at 19:14

Section 40A(3)

As per rule 6DD of section 40A(3), any payment in cash above Rs. 20000/- was disallowed 100%. However if I have 2 bills of the same party of Rs. 15000/- each and I pay altogether Rs. 30000/- towards the respective 2 bills in a single day, wlll the same be disallowed considering the fact that the payment was made agains 2 bills. I guess This was allowed earlier but I dont know with the recent amendment of addition of some wordings 'in a day' or so.