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Audit Poll
Which of the following statements are correct?
Statement I: The auditor should update and revise the audit plan as and when required, however, the overall audit strategy once established cannot be changed during the course of the audit.
Statement II: Planning is a discrete phase of an audit.
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Audit Poll
Which of the following statements are correct?
Statement 1: Planning an audit of financial statements is the responsibility of both management and those charged with governance.
Statement 2: The engagement partner and other key members of the engagement team shall be involved in planning the audit, including planning and participating in the discussion among engagement team members
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GST Poll
Which of the following statements are correct?
1. Mandate form is valid for a period of 30 days from the date of generation of challan.
2. CIN stands for Common Identification Number.
3. Each authorized bank will nominate only one branch as its E-FPB for PAN India transaction.
4. CPIN is a 12 digit number.
GST Poll
Mr. Sunil supplied goods worth Rs. 1,18,000 ( inc. of CGST and SGST @ 9% each) to Mr. Ravi and raised the invoice for the same on 1st Jan, 2022. Later on, Mr. Sunil realised that the value has been short charged by Rs. 30,000 and issued a debit note for the amount of 35,400 (inc of GST) on 3rd June, 2022. Mr. Ravi filed its annual return for the FY 2021-22 on 15th Nov, 2022 and for the FY 2022-23 on 18th sep, 2023. Till what date can Mr. Ravi avail ITC in respect of tax charged in debit note?
Audit Poll
QR & Co LLP has been appointed as the statutory auditor of Tasty foods Private Limited for the financial year 2020-21. CA Kim is the engagement partner for the said assignment. Before the commencement of the substantive testing, CA Kim held a meeting to discuss the allocation of engagement team members to different audit areas. The auditor decides that 5 team members are required to observe the inventory count whereas 10 staff members are required to audit the revenue and fixed assets. In the above scenario, CA Kim is discussing ______
Income tax Poll
Mantra Ltd. paid interest of Rs 6000 to Mr. Arjun and Rs 3500 to Aman HUF on 31-12-2022, by way of account payee cheque on account of debentures of the company held by them. Debentures of Mantra Ltd. are not listed on a recognised stock exchange in India.
Compute the amount of tax deductible at source.
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Income tax Poll
Mr. Sunny purchased a residential house property for self occupation at a cost of Rs 42 lakhs on 01-07-2022, in respect of which he took a housing loan of Rs 40 lakhs from Union Bank of India @ 10% p.a. on the same date. The stamp duty value of the property is Rs 44 lakhs. Mr. Sunny does not own any other house property.
Compute the amount of deduction allowed to Mr. Rohan under section 80EEA.
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