Weather W.C.T should be deducted on advance payment?

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an auditor gave his report and later he found an material misstatement in the financial statements regarding the period for which he gave report.now he is willing to change his opinion.is it possible.

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During the year a firm has received TDS of Rs.30 lakhs and out of this an amount of Rs.9 lakhs was adjusted against the taxes. However, in the balance sheet under the head assets,the firm shown Rs.30 lakhs towards TDS. Is it correct. In my openion, in the balance sheet, the assessee has to show only Rs.21 lakhs as asset in the balance sheet, after reducing the tax adjustemnt of Rs.9 lakhs. Pl. Clarify.

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Expand---------ESRD

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How do you audit derivatives?

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What are the different advantages and disadvantages of internal audit?

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I have received a sum of Rs.500 worth Bill from Vendor, which is relevent to 2004-05. But Outstanding Expenses not book during that Year? What is the Accounting Policies to book this expenses?

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Where do you see yourself in 5 years time?

2 Answers   Ernst Young,

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Can we booked current years expenses in the next year ? wahtever the answer plz provide me any proof for that

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Expand---------ESRD

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Expand---------MPSR

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whta is the current SBAR? Please provide the past rates from 1st january 2011 to till date.

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